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 | 4,900 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 38,587 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 33,848 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 09/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,508 | ||||||||||
Direct Receipts | 09/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 09/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 09/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,168 | ||||||||||
Direct Receipts | 14/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:17 AM. |