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 | 21,409 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/28 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,868 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,126 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:25 AM. |