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.) |
25/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,909 | 18/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,045 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 645 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,921 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 985 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 922 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 233 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,381 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,669 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/2 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 42,074 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 11,631 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,806 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 47,540 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 44,453 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 120,393 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 122,070 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 57,238 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 44,958 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:43 AM. |