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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 231,440 | 03/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
03/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,129 | 03/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 99,367 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 46,795 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 03/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 26,995 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 173,896 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 29,963 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:56 AM. |