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.) |
18/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,820 | 02/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 21,750 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,973 | 04/05/2019 | FFC/2019-20/P/40 | Expenditures | 42,798 | |||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/41 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/42 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/18 | Expenditures | 30,184 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/19 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/20 | Expenditures | 70,035 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/43 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/44 | Expenditures | 36,082 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/45 | Expenditures | 39,989 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/22 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/23 | Expenditures | 39,940 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/24 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/25 | Expenditures | 24,724 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/21 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/36 | Expenditures | 237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:03 PM. |