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/3 | Direct Receipts | 130,811 | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 130,810 | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:11 PM. |