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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,122,624 | 06/05/2019 | FFC/2019-20/P/18 | Expenditures | 19,600 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,191 | 09/05/2019 | ASV/2019-20/P/3 | Expenditures | 32,850 | |||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/20 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/05/2019 | ASV/2019-20/P/4 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 16/05/2019 | ASV/2019-20/P/5 | Expenditures | 28,606 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 17/05/2019 | ASV/2019-20/P/6 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2019 | ASV/2019-20/P/1 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 22/05/2019 | ASV/2019-20/P/2 | Expenditures | 524,416 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 105,497 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 116,950 | ||||||||||
Direct Receipts | 31/05/2019 | ASV/2019-20/P/10 | Expenditures | 58,736 | ||||||||||
Direct Receipts | 31/05/2019 | ASV/2019-20/P/7 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 31/05/2019 | ASV/2019-20/P/8 | Expenditures | 206,619 | ||||||||||
Direct Receipts | 31/05/2019 | ASV/2019-20/P/9 | Expenditures | 34,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:50 AM. |