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.) |
04/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,201 | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 347,239 | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 436,831 | 28/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,750 | |||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 72,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:24 AM. |