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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,207 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 37,954 | 01/05/2019 | 4THSFC/2019-20/C/1 | 32,000 | ||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,018 | 01/05/2019 | 4THSFC/2019-20/C/2 | 32,000 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 33,660 | 01/05/2019 | 4THSFC/2019-20/C/3 | 32,000 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 31,040 | 01/05/2019 | 4THSFC/2019-20/C/4 | 32,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 26,525 | 01/05/2019 | 4THSFC/2019-20/C/5 | 1,328 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,574 | 01/05/2019 | FFC/2019-20/C/44 | 1,328 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 9,005 | 02/05/2019 | FFC/2019-20/C/30 | 26,798 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/13 | Expenditures | 41,814 | 02/05/2019 | FFC/2019-20/C/31 | 26,798 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 7,830 | 02/05/2019 | FFC/2019-20/C/32 | 26,798 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,772 | 02/05/2019 | FFC/2019-20/C/33 | 26,798 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 236 | 17/05/2019 | FFC/2019-20/C/43 | 28,320 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:09 PM. |