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.) |
03/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 273,160 | 03/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,060 | 03/08/2019 | 4THSFC/2019-20/C/1 | 33,060 | ||||
03/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,543 | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,021 | 19/08/2019 | 4THSFC/2019-20/C/2 | 265,000 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 139,156 | ||||||||||
Direct Receipts | 19/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 471,295 | ||||||||||
Direct Receipts | 26/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 130,026 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 107,840 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,983 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 242,706 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 73,042 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,437 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:20 AM. |