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/2 | Direct Receipts | 10,759 | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,250 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/18 | Expenditures | 9,278 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/19 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/20 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/21 | Expenditures | 38,133 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:12 AM. |