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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 92,709 | 07/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,935 | |||||||
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 92,709 | 07/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,453 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 76,046 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 12,762 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 76,375 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 27,157 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 54,899 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 77,196 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:05 PM. |