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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 237,780 | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 95,500 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 94,935 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,958 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 22,232 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 93,378 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 21,189 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 24,542 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 21,322 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 164,482 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 26,127 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 30,674 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:23 PM. |