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.) |
04/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 47,566 | 04/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,889 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 22/08/2019 | NRHM/2019-20/P/1 | Expenditures | 555 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/1 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 44,631 | ||||||||||
Direct Receipts | 31/08/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 11,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:40 PM. |