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.) |
03/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 199,748 | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,782 | |||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,669 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,409 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,197 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:09 PM. |