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.) |
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,332 | 03/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 27,500 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,024,800 | 03/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,750 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 194,562 | 03/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,750 | |||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 17/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:40 PM. |