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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 216,312 | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 151,385 | |||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 16,807 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 58,696 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 16,807 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:45:52 AM. |