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.) |
03/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,997.16 | 03/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 36,175 | 07/05/2019 | 4THSFC/2019-20/C/1 | 12,500 | ||||
09/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 239.21 | 03/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,825 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38,815 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 37,149 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 48,552 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,441 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:08 PM. |