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.) |
31/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,080 | 05/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 29,901 | |||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 32,546 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 27,417 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 26,567 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 42,187 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 49,708 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 61,206 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/30 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:47 AM. |