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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 91,506 | 01/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/17 | Expenditures | 48,410 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/15 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 27,423 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:18 AM. |