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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 228,866 | 03/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,258 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 228,866 | 03/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,473 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 78,035 | 03/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,854 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 60,803 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 68,067 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 58,279 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 35,463 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 20,289 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 21,223 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 42,838 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 47,614 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 21,283 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 31,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:36 AM. |