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.) |
14/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 81,830 | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,920 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 87,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:07 AM. |