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.) |
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,262 | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 96,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,500 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 144,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,559 | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 242,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 91,228 | |||||||
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,436 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 137,005 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 33,696 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,643 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 141,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:53 AM. |