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.) |
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,726 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,702 | |||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:47 AM. |