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/3 | Direct Receipts | 558,074 | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 43,726 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 557,820 | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 15,706 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 39,003 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 31,921 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 45,066 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 108,709 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:13 PM. |