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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 26,818 | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 58,863 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/16 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/17 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/19 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/55 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/56 | Expenditures | 99,815 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/57 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/58 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/59 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/60 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 38,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:03 PM. |