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 | 12,271 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/9 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/21 | Expenditures | 51,297 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/22 | Expenditures | 129,812 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/24 | Expenditures | 43,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:22 PM. |