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.) |
01/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,000 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 38,550 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 49,545 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 175,226 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 183,022 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 176,402 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 168,280 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 146,241 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 95,989 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 57,862 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 274,800 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 137,400 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 137,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:59 AM. |