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.) |
17/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,000,000 | 03/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 63,711 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/56 | Expenditures | 126,287 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 205,820 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 56,025 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 208,125 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/55 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:13 PM. |