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.) |
10/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,962 | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,125 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 79 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/14 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/16 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:49 PM. |