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 | 3,158 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | 10/05/2019 | FFC/2019-20/C/1 | 17,380 | ||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | 14/05/2019 | FFC/2019-20/C/2 | 28,700 | |||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,453 | 17/05/2019 | 4THSFC/2019-20/C/1 | 11,375 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 65,493 | 20/05/2019 | FFC/2019-20/C/3 | 12,738 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 67,216 | 20/05/2019 | FFC/2019-20/C/4 | 19,250 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,738 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:48 PM. |