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.) |
30/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,200 | 02/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 31,336 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 192,380 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 31,492 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 47,588 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 98,219 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:53 AM. |