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.) |
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 280,857.05 | 27/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 48,912 | |||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 61,028 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 41,086 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 179,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:46:59 PM. |