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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,481 | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 25,430 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 106,677 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 63,835 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 13,308 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,754 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 33,736 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,047 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:00 AM. |