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 | 18,335 | 03/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,850 | |||||||
Direct Receipts | 03/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/19 | Expenditures | 74,562 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/20 | Expenditures | 66,359 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/21 | Expenditures | 70,223 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/22 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,016 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 71,715 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/24 | Expenditures | 75,660 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 66,579 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/43 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 98,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:03 AM. |