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.) |
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,604 | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 86,192 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 65,150 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 65,375 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 89,158 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 63,415 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 63,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:16 PM. |