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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 148,700.44 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:34 AM. |