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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,486 | 03/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/28 | Expenditures | 20.08 | ||||||||||
Direct Receipts | 12/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/05/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/16 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 32,802 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 55,556 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/20 | Expenditures | 42,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:34 PM. |