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.) |
22/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,822 | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,947 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 136,682 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,981 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,965 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,153 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,499 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,084 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/1 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,672 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 25,036 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 135,852 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 27,954 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:20 PM. |