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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 51,764 | 07/05/2019 | FFC/2019-20/P/11 | Expenditures | 118,200 | |||||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 910,560 | 07/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
22/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,230,375 | 07/05/2019 | FFC/2019-20/P/13 | Expenditures | 162,719 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/22 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 242,945 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/20 | Expenditures | 209,114 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/30 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/15 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/18 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/21 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:17 PM. |