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.) |
12/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,186,337 | 14/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 91,920 | |||||||
27/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 206,725 | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 167,995 | |||||||
28/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,104,792 | 14/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,134 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 160,419 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,527 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 210,452 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 362,328 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,297 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 212,064 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,458 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 223,882 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 45,576 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 56,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:55 AM. |