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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 563,433 | 07/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 165,778 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 19,893 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 109,006 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 13,081 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 148,939 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 17,873 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 94,586 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 120,877 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 14,954 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 11,701 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 1,951 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 159,388 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 19,718 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 3,287 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 49,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:11 PM. |