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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,447 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 51,486 | |||||||
22/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 51,856 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,655 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,485 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,607 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 230,480 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 37,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:42 AM. |