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 | 219,198 | 03/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,240 | |||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,056 | 03/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 56,673 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 58,768 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 16,559 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 36,296 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,791 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 42,305 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:00 PM. |