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.) |
27/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,000,000 | 04/01/2021 | 4THSFC/2020-21/P/60 | Expenditures | 48,447 | |||||||
Direct Receipts | 04/01/2021 | 4THSFC/2020-21/P/61 | Expenditures | 18,546 | ||||||||||
Direct Receipts | 04/01/2021 | 4THSFC/2020-21/P/62 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 04/01/2021 | 4THSFC/2020-21/P/63 | Expenditures | 73,108 | ||||||||||
Direct Receipts | 04/01/2021 | 4THSFC/2020-21/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/01/2021 | 4THSFC/2020-21/P/68 | Expenditures | 76,804 | ||||||||||
Direct Receipts | 04/01/2021 | 4THSFC/2020-21/P/69 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 18/01/2021 | 4THSFC/2020-21/P/79 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 18/01/2021 | 4THSFC/2020-21/P/82 | Expenditures | 352,427 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/80 | Expenditures | 103,077 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/81 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/84 | Expenditures | 250,072 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/85 | Expenditures | 50,767 | ||||||||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/86 | Expenditures | 108,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:22 PM. |