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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 362,788 | 02/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,756 | 01/07/2019 | 4THSFC/2019-20/C/10 | 11,756 | ||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 65,950 | 01/07/2019 | 4THSFC/2019-20/C/11 | 16,231 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,400 | 01/07/2019 | 4THSFC/2019-20/C/12 | 8,400 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 21,525 | 01/07/2019 | 4THSFC/2019-20/C/13 | 21,525 | |||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,807 | 01/07/2019 | 4THSFC/2019-20/C/14 | 27,002 | |||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,181 | 01/07/2019 | 4THSFC/2019-20/C/15 | 24,558 | |||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,357 | 01/07/2019 | 4THSFC/2019-20/C/16 | 109,173 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,231 | 01/07/2019 | 4THSFC/2019-20/C/17 | 73,124 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 27,002 | 02/07/2019 | 4THSFC/2019-20/C/9 | 65,950 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 24,558 | 13/07/2019 | 4THSFC/2019-20/C/6 | 2,357 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 109,173 | 13/07/2019 | 4THSFC/2019-20/C/7 | 8,161 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:01 PM. |