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.) |
10/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,282 | 19/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 16,035 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 92,211 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 91,028 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 47,823 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 94,987 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 85,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:06 AM. |