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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 113 | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 104,907 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 60,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:11 AM. |