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.) |
11/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,505 | 11/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 29,325 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 26,322 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/8 | Expenditures | 94,226 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 46,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:50 AM. |