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.) |
12/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,771 | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,800 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 86,575 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 29,876 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 130,157 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 114,602 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 140,646 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 48,582 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 41,848 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 61,564 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/35 | Expenditures | 46,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:16 AM. |