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.) |
04/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 203,696.27 | 04/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 33,340 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/73 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/74 | Expenditures | 158,439 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/77 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/79 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:25 AM. |