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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,146 | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 61,215 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/100 | Expenditures | 6,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:52 PM. |