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.) |
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,531 | 06/10/2019 | 4THSFC/2019-20/P/17 | Expenditures | 18 | |||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,739 | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 23,436 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 106,314 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 75,632 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/10/2019 | 4THSFC/2019-20/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 115,825 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 55,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:50 AM. |