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 | FFC/2019-20/R/1 | Direct Receipts | 4,567 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:01 PM. |