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.) |
27/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,497,086 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,275 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,473 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,034 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,082 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 50,858 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:09 AM. |