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 | 831,502 | 01/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,297 | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 7,684 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,221 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/13 | Expenditures | 28,332 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/16 | Expenditures | 32,827 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:08 AM. |