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.) |
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,015 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,500 | 01/05/2019 | FFC/2019-20/C/1 | 15,000 | ||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 722,266 | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | 14/05/2019 | FFC/2019-20/C/2 | 83,600 | ||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | 17/05/2019 | FFC/2019-20/C/3 | 17,600 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:31 AM. |