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.) |
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 155,000 | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 92,757 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,211 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 97,831 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 35,401 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,618 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:34 AM. |