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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 38,980 | 01/05/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/27 | Expenditures | 21,932 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/34 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/42 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/43 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:19 PM. |