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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,449 | 15/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 31,120 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 46,042 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 17,814 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 23,513 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 90,447 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,942 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,838 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 128,236 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:54 PM. |