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/2 | Direct Receipts | 152,884 | 03/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,025 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 13,702 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 68,775 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 9,128 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 26,782 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:20 AM. |