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 | 4,746 | 06/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 67,025 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 148,881 | 06/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,410 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 148,881 | 06/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,376 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/143 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/144 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/145 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/146 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 377 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:45 AM. |