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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 22,117 | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,612 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/41 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,646 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,610 | ||||||||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 15,721 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 79,689 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 26,493 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/49 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/50 | Expenditures | 53,188 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/51 | Expenditures | 53,090 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 19,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:08 PM. |