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.) |
16/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 41,734 | |||||||
17/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 150,000 | 17/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,340 | |||||||
17/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,000 | 17/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,945 | |||||||
31/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 20,000 | 17/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 104,135 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 51,438 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,202 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 43,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:47 AM. |