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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,000 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,153 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 70,714 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,172 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 34,437 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,537 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 31,476 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/21 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/22 | Expenditures | 7,357 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/24 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/25 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,205 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:45 PM. |