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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,417 | 08/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 145,806 | 08/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 56,480 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 122,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 56,948 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 111,789 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,313 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 7,787 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 8,168 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 13,943 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 111,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:03 AM. |