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.) |
15/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 622,240 | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/15 | Expenditures | 91,492 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/17 | Expenditures | 92,520 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/23 | Expenditures | 96,021 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/21 | Expenditures | 92,520 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 115,131 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 67,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:50 AM. |