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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,792 | 08/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,661 | |||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 50,794 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 41,044 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 08/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 37,649 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,504 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 52,789 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 68,796 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:02 PM. |