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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,852 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,346 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,184 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,315 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,302 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 77,125 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 33,725 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 34,414 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 85,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:09 AM. |