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 | 9,478 | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,966 | |||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,898 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 54,290 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 58,682 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:40 AM. |