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.) |
04/07/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 245,058 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,500 | |||||||
04/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,368 | 04/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 46,816 | |||||||
05/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,732 | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,500 | |||||||
05/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 24,220 | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,368 | |||||||
06/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,236 | 04/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,930 | |||||||
26/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 89,754 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 245,058 | |||||||
26/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 44,758 | 05/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 25,732 | |||||||
26/07/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,890 | 05/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,220 | |||||||
26/07/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,236 | 06/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,553 | 10/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 8,285 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,623 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,613 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 9,553 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 89,754 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,758 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:49 AM. |