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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 55,104 | 14/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 225,440 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 63,180 | ||||||||||
Direct Receipts | 17/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 182,958 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 221,554 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 210,576 | ||||||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 200,989 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 228,015 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 230,212 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 241,139 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 229,622 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 230,657 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 161,935 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 233,688 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 235,451 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 217,531 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 231,087 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 237,482 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 234,505 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 231,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:42 AM. |