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.) |
23/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,500 | 14/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,700 | |||||||
27/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,000 | 14/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,398 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 43,842 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 110,569 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 57,049 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 42,612 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 11,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:11 PM. |