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 | FFC/2019-20/R/1 | Direct Receipts | 9,826 | 25/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 113,953 | |||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,737 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,744 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 125,203 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,411 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 79,334 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,401 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 105,406 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:51 AM. |