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 | FFC/2019-20/R/1 | Direct Receipts | 22,020 | 13/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | 14/05/2019 | FFC/2019-20/C/1 | 61,400 | ||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,032 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | 20/05/2019 | HY/2019-20/C/1 | 500 | ||||
20/05/2019 | HY/2019-20/R/7 | Direct Receipts | 7 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,800 | 20/05/2019 | HY/2019-20/C/3 | 2,457 | ||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,118 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | 20/05/2019 | HY/2019-20/C/4 | 457 | ||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,000 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 611 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/21 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/05/2019 | HY/2019-20/P/7 | Expenditures | 216 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:21 AM. |