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.) |
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,595 | 01/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 59,252 | |||||||
09/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,353 | 01/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 55,476 | |||||||
10/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 400,000 | 01/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 64,880 | |||||||
10/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 167,802 | 01/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,698 | |||||||
10/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 236,125 | 02/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,365 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 21,941 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 80,714 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 55,234 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 29,571 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,418 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 27,072 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 59,682 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 74,184 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 46,362 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 40,556 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 37,101 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 95,799 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 95,799 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 97,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:55 PM. |