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.) |
07/05/2020 | PDS/2020-21/R/1 | Direct Receipts | 415 | 04/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 370,000 | |||||||
Direct Receipts | 04/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 185,019 | ||||||||||
Direct Receipts | 04/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 169,517 | ||||||||||
Direct Receipts | 04/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 04/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 04/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 04/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:12 AM. |