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.) |
09/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 800 | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,400 | |||||||
09/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 800 | 13/08/2019 | FFC/2019-20/P/56 | Expenditures | 13,520 | |||||||
13/08/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 400 | 14/08/2019 | FFC/2019-20/P/57 | Expenditures | 14,040 | |||||||
13/08/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 400 | 14/08/2019 | FFC/2019-20/P/58 | Expenditures | 5,600 | |||||||
13/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 400 | 14/08/2019 | FFC/2019-20/P/59 | Expenditures | 5,600 | |||||||
13/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
13/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
13/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
13/08/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
17/08/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
29/08/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
30/08/2019 | 4THSFC/2019-20/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:23 AM. |