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.) |
14/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 123,936 | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/10 | Expenditures | 36,464 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/12 | Expenditures | 86,328 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 30,496 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,642 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 93,704 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,642 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 108,204 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,132 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/7 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/8 | Expenditures | 111,104 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:25 AM. |