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 | 18,900 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,900 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 100,789 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/13 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 78,490 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/52 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 210,260 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,876 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 103,466 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/17 | Expenditures | 100,280 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:36 PM. |