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 | 123,043 | 06/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,950 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,201 | 06/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 22,855 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 6,929 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 17,265 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 17,605 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,143 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 19,031 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:18 AM. |