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.) |
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,615,364 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,500 | |||||||
31/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,387 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/39 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/40 | Expenditures | 64,233 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/60 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/65 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:06 PM. |