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.) |
07/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,040 | 24/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
11/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,163 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 56,531 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 41,290 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 129,453 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 135,995 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,881 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 75,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:10 AM. |