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.) |
22/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 400,748 | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 158,690 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 146,708 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,967 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,944 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/100 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:30:03 AM. |