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.) |
03/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 0.6 | 03/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 62,470 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 91,380 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 109,190 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 106,837 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,940 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,136 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 21,669 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:42 AM. |