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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,136 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,872 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 23,579 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,448 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 23/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/11 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,171 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:03 AM. |