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.) |
07/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 250,000 | 05/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 11,800 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 23,438 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,639 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 27,256 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 48,769 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 25,668 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 41,447 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:17:52 AM. |