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.) |
28/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,862 | 28/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 2,453 | |||||||
28/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 190,641 | 28/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,190 | |||||||
28/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 312,402 | 28/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 75,136 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 84,347 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 50,494 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 190,641 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 81,176 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/45 | Expenditures | 302,779 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 312,402 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/48 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/49 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/50 | Expenditures | 118,262 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/51 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/52 | Expenditures | 6,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:36 AM. |