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/4 | Direct Receipts | 227,238 | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,223 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,550 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,243 | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,238 | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,910 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,918 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 35,952 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:34 AM. |