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 | 4,361 | 04/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | 13/06/2019 | FFC/2019-20/C/2 | 10,780 | ||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,960 | 14/06/2019 | 4THSFC/2019-20/C/1 | 26,110 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 69,300 | 24/06/2019 | 4THSFC/2019-20/C/2 | 10,430 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 42,735 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:55 AM. |