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.) |
02/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,562 | 02/09/2019 | 4THSFC/2019-20/P/14 | Expenditures | 60,000 | 17/09/2019 | 4THSFC/2019-20/C/10 | 5,000 | ||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | 17/09/2019 | 4THSFC/2019-20/C/11 | 5,000 | |||||||
Direct Receipts | 17/09/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | 17/09/2019 | 4THSFC/2019-20/C/12 | 5,000 | |||||||
Direct Receipts | 17/09/2019 | 4THSFC/2019-20/P/19 | Expenditures | 25,000 | 17/09/2019 | 4THSFC/2019-20/C/13 | 5,000 | |||||||
Direct Receipts | 25/09/2019 | 4THSFC/2019-20/P/18 | Expenditures | 60,000 | 17/09/2019 | 4THSFC/2019-20/C/14 | 5,000 | |||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/17 | Expenditures | 60,000 | 17/09/2019 | 4THSFC/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 17/09/2019 | 4THSFC/2019-20/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 17/09/2019 | 4THSFC/2019-20/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 17/09/2019 | 4THSFC/2019-20/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2019 | 4THSFC/2019-20/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2019 | 4THSFC/2019-20/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2019 | 4THSFC/2019-20/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2019 | 4THSFC/2019-20/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2019 | 4THSFC/2019-20/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2019 | 4THSFC/2019-20/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2019 | 4THSFC/2019-20/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 21/09/2019 | 4THSFC/2019-20/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 21/09/2019 | 4THSFC/2019-20/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 21/09/2019 | 4THSFC/2019-20/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 21/09/2019 | 4THSFC/2019-20/C/25 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 21/09/2019 | 4THSFC/2019-20/C/26 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 23/09/2019 | 4THSFC/2019-20/C/27 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/09/2019 | 4THSFC/2019-20/C/28 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:15 PM. |