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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,191 | 05/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 197,919 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 64,510 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,419 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 177,481 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 39,597 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:08 AM. |