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/4 | Direct Receipts | 106,693 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,694 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 689,000 | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,693 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,757 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 67,654 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 27,565 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 100,158 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 74,820 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 38,903 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,702 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 163,964 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 23,913 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:44 PM. |