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.) |
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 900,687 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,954 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 692,963.84 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 91,256 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 89,809 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 99,942 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 293,223 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 274,121 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 264,926 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 394,450 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 295,499 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 392,876 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/86 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 65,307 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:54 AM. |