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.) |
18/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,000 | 05/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 31,115 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 13,745 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 37,701.78 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 27,616 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 15,095 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,016 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:19 AM. |