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 | 35,660 | 02/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
25/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,664,405 | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,801 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/28 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/30 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/31 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/25 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/26 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/25 | Expenditures | 128,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:54 PM. |