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/2 | Direct Receipts | 54,628 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,648 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 54,628 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,650 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 44,145 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,197 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 29,554 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,892 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,980 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,455 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:04 AM. |