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.) |
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 576,087 | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | 18/07/2019 | 4THSFC/2019-20/C/2 | 10,015 | ||||
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 697,867 | 18/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 12,040 | 18/07/2019 | 4THSFC/2019-20/C/3 | 26,400 | ||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 46,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:29 AM. |