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/8 | Direct Receipts | 305,029 | 13/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 11,152 | |||||||
20/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 2,071 | 13/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 11,148 | |||||||
20/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,512 | 13/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 12,434 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 327,733 | 13/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,990 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 130,907 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 12,604 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:04 PM. |