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 | 11,114 | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,300 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,386 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,593 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/54 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/56 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:40 AM. |