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.) |
08/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 135,566 | 02/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,174 | |||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 29,291 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 49,592 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 114,067 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 42,096 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,531 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 23,366 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/55 | Expenditures | 55,053 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 36,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:39 PM. |