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.) |
04/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,484 | 01/05/2019 | FFC/2019-20/P/58 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/45 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,729 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/46 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/37 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 53,120 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/33 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/40 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/38 | Expenditures | 42,246 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/49 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/50 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/39 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/51 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:12:03 AM. |