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.) |
19/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 189,804 | 18/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,900 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:08 AM. |