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.) |
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,333,482 | 02/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,650 | |||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,403 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 23,164 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 18,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:50:29 AM. |