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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 249,500 | 03/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,728 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,077 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 29,788 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 77,221 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:54 PM. |