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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,000 | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,300 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 281,325 | 13/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 281,323 | 13/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,400 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 35,699 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 50,940 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 35,699 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 50,974 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 111,588 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 45,776 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:25 AM. |