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.) |
07/05/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,216 | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 41,538 | 14/05/2019 | FFC/2019-20/C/25 | 13,700 | ||||
29/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,039,308 | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,700 | 14/05/2019 | FFC/2019-20/C/28 | 41,538 | ||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 16,375 | 22/05/2019 | FFC/2019-20/C/22 | 16,375 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,390 | 23/05/2019 | FFC/2019-20/C/23 | 25,390 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,372 | 23/05/2019 | FFC/2019-20/C/24 | 18,372 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,523 | 25/05/2019 | FFC/2019-20/C/26 | 5,523 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 98,265 | 29/05/2019 | FFC/2019-20/C/27 | 98,265 | |||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | 30/05/2019 | 4THSFC/2019-20/C/4 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:39 AM. |