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.) |
19/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 201,503 | 05/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 84,635 | |||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,612 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 52,471 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 177,933 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,056 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 181,390 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 159,164 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 140,116 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 140,449 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:37 AM. |