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.) |
21/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,000 | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 53,265 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 32,608 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 47,984 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 20,515 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/13 | Expenditures | 74,024 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:21 PM. |