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 | 336,935 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 204,058 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 77,616 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 173,582 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 39,564 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 90,787 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 115,626 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 61,773 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:33 AM. |