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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,230 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/10 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/12 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:01 PM. |