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 | 163,197 | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 163,197 | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 62,337 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 55,430 | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 58,766 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 19,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:41 AM. |