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.) |
10/08/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,612 | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 18,780 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/47 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/48 | Expenditures | 54,850 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/49 | Expenditures | 72,230 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/50 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 89 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 117,970 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 36,218 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/40 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/41 | Expenditures | 64,120 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/42 | Expenditures | 13,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:03 AM. |