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.) |
16/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 327,665 | 03/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 9,800 | 16/05/2019 | FFC/2019-20/C/1 | 4,377,788 | ||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,302 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,879 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:46 AM. |