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/3 | Direct Receipts | 297,926 | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,175 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 121,124 | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 56,587 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,406 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 53,639 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 89,617 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,049 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 57,246 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 13,172 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,661 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,219 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:58 AM. |