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 | 10,252 | 02/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,678 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 47,812 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/12 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/13 | Expenditures | 52,627 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 25,573 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 20,599 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,018 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/15 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,319 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/14 | Expenditures | 45,568 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/18 | Expenditures | 15,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:28 PM. |