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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 53,557 | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 364 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 36,586 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 34,989 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 546 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 27,392 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 910 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 755 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/51 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 90,367 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 90,367 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 90,367 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 90,367 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:53 AM. |