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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,506 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 45,300 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 217,670 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,226 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,136 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,800 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 192,074 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,342 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 216,663 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 187,338 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 175,550 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,652 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 28,765 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 32,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:43 AM. |