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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 130,141 | 22/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,258 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 130,141 | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,917 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,432 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 11,265 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 15,166 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,852 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 18,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:45 AM. |