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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 380,218 | 14/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 17,850 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 380,218 | 14/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 16,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 128,521 | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 40,804 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/51 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/52 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:28 PM. |