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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 280,822 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,552 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,011 | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 279,560 | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 66,253 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,154 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 35,856 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 35,856 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 238,448 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 55,574 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 311,006 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:08 AM. |