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.) |
19/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 182,887 | 01/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 34,106 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 61,127 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 44,728 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 217,168 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 40,743 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,178 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 149,139 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 32,284 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:32 AM. |