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.) |
04/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 36,021 | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 20,683 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 38,399 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 21,166 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 39,542 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 735 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/22 | Expenditures | 95,589 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/23 | Expenditures | 39,542 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/24 | Expenditures | 21,166 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/27 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/28 | Expenditures | 38,399 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/31 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/32 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/33 | Expenditures | 22,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:29 AM. |