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.) |
02/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,760 | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:23 PM. |