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.) |
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,225,570 | 05/03/2020 | 4THSFC/2019-20/P/60 | Expenditures | 47,678 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,754,700 | 05/03/2020 | 4THSFC/2019-20/P/61 | Expenditures | 3,853 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,754,700 | 05/03/2020 | 4THSFC/2019-20/P/62 | Expenditures | 963 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/63 | Expenditures | 964 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 482 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 96,440 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 7,793 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/69 | Expenditures | 974 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/70 | Expenditures | 75,865 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/71 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/72 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/73 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/74 | Expenditures | 766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:12 PM. |