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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 122,672 | 07/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 37,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,774 | 07/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 54,862 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 77,871.2 | 07/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 32,100 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,088 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 13,652 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 27,052 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:54:40 AM. |