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 | FFC/2019-20/R/2 | Direct Receipts | 13,525 | 17/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,033 | |||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 47,641 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,919 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 40,445 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,522 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 35,571 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:37 PM. |