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.) |
27/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,003 | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,831 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 54,760 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 26,026 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,377 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,572 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,578 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,201 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/57 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/59 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:22 AM. |