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 | 3,174 | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 2,632 | 01/05/2019 | FFC/2019-20/C/17 | 10,044 | ||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/17 | Expenditures | 75,151 | 15/05/2019 | FFC/2019-20/C/3 | 10,200 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/42 | Expenditures | 10,044 | 16/05/2019 | FFC/2019-20/C/10 | 7,952 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,850 | 20/05/2019 | FFC/2019-20/C/18 | 15,106 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/19 | Expenditures | 33,234 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/20 | Expenditures | 17,633 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/43 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:41 PM. |