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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,356 | 15/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 7,000 | |||||||
07/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 260,300 | 15/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 20,346 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,935 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 40,397 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,243 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,486 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 25,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:09 PM. |