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 | 214 | 12/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | 12/06/2019 | 4THSFC/2019-20/C/1 | 10,500 | ||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | 15/06/2019 | 4THSFC/2019-20/C/3 | 5,514 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 514 | 30/06/2019 | FFC/2019-20/C/1 | 98,406 | |||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 37,775 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 111,179 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,294 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 130,850 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 48,463 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:06 AM. |