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/1 | Direct Receipts | 7,769 | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 17,050 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 105,686 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 112,484 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 27,509 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,218 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,823 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/25 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/23 | Expenditures | 8,014 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,703 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,774 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,703 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:29 AM. |