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/2 | Direct Receipts | 19,381 | 01/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 6,514 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 41,660 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 147,770 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,822 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 40,916 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 40,172 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,822 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 81,542 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 78,456 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 80,436 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 95,835 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 147,925 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 148,077 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 80,860 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 9,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:59 AM. |