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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,581 | 01/05/2019 | FFC/2019-20/P/21 | Expenditures | 27,900 | 04/05/2019 | FFC/2019-20/C/4 | 22,000 | ||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/40 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/22 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/29 | Expenditures | 110,025 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/33 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/37 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/41 | Expenditures | 54,130 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/72 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 160 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/65 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:05 PM. |