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/1 | Direct Receipts | 269,216 | 05/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17,500 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,750 | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 61,200 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 34,805 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 40,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:05 PM. |