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.) |
04/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 19,071 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | 21/05/2019 | 4THSFC/2019-20/C/1 | 44,791 | ||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | 27/05/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/19 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/23 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 44,791 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 71,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:37 AM. |