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.) |
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,225 | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
11/07/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 329 | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,144 | |||||||
11/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,450 | 04/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,616 | |||||||
11/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,450 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,832 | |||||||
11/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,450 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,827 | |||||||
11/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,450 | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,165 | |||||||
11/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,450 | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 183,270 | |||||||
11/07/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,450 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,739 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,450 | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 105,470 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,315 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:00 PM. |