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.) |
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 35,000 | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,000 | |||||||
10/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 180,749 | 08/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,487 | |||||||
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 753,347 | 10/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,500 | |||||||
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 35,305 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 43,500 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 42,843 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 14,824 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,231 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 59,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:51 AM. |