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.) |
13/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,250 | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,812 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 100,068 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 467,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,796 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 374,393 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 39,904 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 70,852 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 74,468 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 168,958 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 103,812 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 312,300 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 168,585 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 221,865 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 143,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:57 AM. |