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.) |
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 85,043 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 9,283 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 6,799 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 546 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 728 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:16 AM. |