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.) |
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 250,820 | 28/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,371 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 309,172 | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,745 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,371 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,871 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,371 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/56 | Expenditures | 63,579 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/58 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 127,159 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 38,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:28 PM. |