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 | 16,083 | 06/05/2019 | FFC/2019-20/P/23 | Expenditures | 27,188 | |||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 53,120 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/16 | Expenditures | 905 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/20 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 19/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 82,760 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/21 | Expenditures | 905 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 108,472 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/8 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 71,285 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 27,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:41 PM. |