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.) |
06/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,463 | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,863 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/20 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 190,195 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/21 | Expenditures | 119,707 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/22 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/24 | Expenditures | 65,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:19 AM. |