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.) |
08/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,671.3 | 05/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,000 | 08/08/2019 | 4THSFC/2019-20/C/2 | 31.92 | ||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 23,586 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 97,219 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 53,702 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 48,319 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 73,606 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 38,194 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 31,532 | ||||||||||
Direct Receipts | 10/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 208.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:46 AM. |