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/2 | Direct Receipts | 1,402,896 | 01/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,480 | 04/05/2019 | 4THSFC/2019-20/C/3 | 238 | ||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,800 | 04/05/2019 | 4THSFC/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,200 | 04/05/2019 | 4THSFC/2019-20/C/5 | 20,000 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 26,500 | 05/05/2019 | FFC/2019-20/C/1 | 20,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,800 | 05/05/2019 | FFC/2019-20/C/2 | 12,750 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,750 | 05/05/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,865 | 05/05/2019 | FFC/2019-20/C/4 | 12,100 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:50 AM. |