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.) |
12/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 179,042 | 12/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 31,500 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,223 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,538 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 61,264 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 60,499 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 60,129 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 59,549 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 16,585 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 16,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:15:25 PM. |