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.) |
06/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 146,813 | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,100 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 44,525 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,939 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 11,804 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 48,331 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 61,983 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/31 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,812 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:58 AM. |