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 | 1,124 | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,198 | |||||||
10/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 67,900 | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,500 | |||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,958 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,846 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 90,678 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:47 PM. |