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.) |
05/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,000 | 06/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
06/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,525 | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
12/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,244 | 06/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 77,620 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 42,678 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 114,785 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 76,929 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 108,765 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 193,440 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 31,241 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 70,861 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 175,877 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 63,498 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 130,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:57 PM. |