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/6 | Direct Receipts | 178,007 | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,589 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 178,007 | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 60,677.92 | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 47,566 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 31,466 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 30,631 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 35,343 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 11,573 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 7,613 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:24 AM. |