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.) |
14/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,491 | 07/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 93,665 | |||||||
15/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 140 | 07/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,206 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,287 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,422 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/1 | Expenditures | 37,052 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,938 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:10 AM. |