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.) |
10/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 480,474 | 10/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,317 | |||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 48,319 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,498 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,094 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 71,544 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 55,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:33 PM. |