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 | 14,727 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,748 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,551 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 93,588 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 115,180 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 154,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:18 PM. |