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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 222,095 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,014 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,824 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,071 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,071 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,001 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,026 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 51,045 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 34,541 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 48,354 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 34,516 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:37 PM. |