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.) |
02/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,000 | 02/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 2,200 | |||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 860 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 6,143 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:44 PM. |