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.) |
10/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,290 | 03/07/2019 | ASV/2019-20/P/4 | Expenditures | 383,000 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,207 | ||||||||||
Direct Receipts | 24/07/2019 | ASV/2019-20/P/1 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/07/2019 | ASV/2019-20/P/5 | Expenditures | 466,003 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 208,997 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:49 PM. |