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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,296.32 | 01/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,100 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 88 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 95,108 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 129 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:53 AM. |