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.) |
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,115 | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,600 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 105,700 | 03/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 65,045 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 43,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:53 PM. |