Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,196 | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 61,950 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 98,149 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 40,118 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 136,240 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 66,825 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,489 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 11,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:06 AM. |