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.) |
30/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 197,233 | 12/01/2020 | 4THSFC/2019-20/P/68 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/70 | Expenditures | 91,503 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/71 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/73 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/75 | Expenditures | 39,535 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/76 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/77 | Expenditures | 125,387 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/78 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 74,217 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/80 | Expenditures | 87,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:48 AM. |