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.) |
23/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 160,000 | 01/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 178,718 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 86,838 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:07:01 AM. |