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.) |
18/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,520 | 15/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 117,731 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:44 AM. |