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 | 144,725 | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 89,634 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 193,643 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 86,190 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 52,002 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:14 PM. |