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.) |
04/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 30,938 | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,404 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,759 | 03/05/2019 | FFC/2019-20/P/14 | Expenditures | 28,026 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,952 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/19 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,115 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:18 AM. |