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.) |
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 803,799 | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 76,350 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 214,908 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 70,665 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 129,624 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 66,814 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 190,749 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 184,735 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 57,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:16 AM. |