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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,926 | 04/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 1,382 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 109,034 | 04/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 3,060 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 109,034 | 04/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 2,198 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 36,831 | 04/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 15,264 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/96 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/57 | Expenditures | 1,982.2 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:53 AM. |