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.) |
04/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 65,657 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
04/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 65,657 | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,673 | |||||||
04/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 12,222 | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,267 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,668 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,953 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 96,420 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 20,457 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 75,788 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 97,902 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,816 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,739 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 66,508 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/25 | Expenditures | 91,862 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 50,561 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 17,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:37 PM. |