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.) |
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,160 | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 863,472 | |||||||
16/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,160 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 590,340 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/37 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/35 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/36 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/34 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/32 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/16 | Expenditures | 70,412 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:05 AM. |