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.) |
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 460,000 | 05/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 12,454 | |||||||
05/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,200 | 05/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 6,478 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 138,705 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/46 | Expenditures | 112,306 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/47 | Expenditures | 139,959 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/48 | Expenditures | 75,360 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 17,378 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,903 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/49 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/50 | Expenditures | 29,721 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/51 | Expenditures | 27,737 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/52 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/53 | Expenditures | 65,818 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/54 | Expenditures | 26,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:32 AM. |