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/2 | Direct Receipts | 356,227 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 67,965 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 356,225 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 73,130 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,146 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,672 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 25,866 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/125 | Expenditures | 16,565 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/126 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/127 | Expenditures | 27,511 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:26:00 AM. |