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.) |
26/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 468,373 | 05/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 27,905 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,806 | 05/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:55 PM. |