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/4 | Direct Receipts | 64,023 | 09/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,603 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,565 | 09/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,877 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,873 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 31,231 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:10 AM. |