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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 495,232 | 03/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 144,818 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 495,230 | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 23,936 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 173,192 | 14/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 209,722 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 59,743 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 148,199 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 23,936 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 208,728 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 38,032 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 34,594 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 33,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:05 PM. |