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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,113 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,680 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/94 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/95 | Expenditures | 20,164 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/96 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/97 | Expenditures | 23,362 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/100 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/99 | Expenditures | 11,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:03 AM. |