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.) |
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 31,823 | 06/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/51 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/65 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/35 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/22 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/54 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/58 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/38 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/31 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/40 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/41 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:37 PM. |