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.) |
02/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,117 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200,827 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 106,915 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 67,132 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 57,149 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 41,867 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:43 AM. |