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.) |
27/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,619 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 36,204 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/15 | Expenditures | 125,603 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/16 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 33,993 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/19 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/24 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/30 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/31 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/32 | Expenditures | 25,883 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,916 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 115,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:02 AM. |