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.) |
05/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,069,703 | 06/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/20 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/28 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:54 PM. |