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/3 | Direct Receipts | 750,730 | 07/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 158,286 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 750,728 | 07/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 174,388 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 261,517 | 07/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 196,445 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 96,392 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 102,415 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 18,934 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 118,555 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 162,191 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 180,427 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 156,471 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 114,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:49 PM. |