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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 263,281 | 05/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 24,521 | |||||||
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 263,281 | 05/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 263,281 | 06/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,286.26 | 06/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 136,290 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 13,976 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 27,779 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 24,836 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 7,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:57 AM. |