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.) |
17/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 205,181 | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 82,013 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 151,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 214,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 173,300 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 204,300 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:22 PM. |