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.) |
29/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 138,514 | 12/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 48,240 | |||||||
29/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 219,898 | 12/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 85,865 | |||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 85,022 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 35,649 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,434 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 17,344 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,311 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 38,005 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 38,028 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 30,369 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 71,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:38 AM. |