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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,374 | 07/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,632 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,454 | 07/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 45,190 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 125,876 | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,632 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,870 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 36,465 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 804 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:48 AM. |