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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 526 | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,580 | 23/07/2019 | FFC/2019-20/C/2 | 15,700 | ||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,700 | 23/07/2019 | FFC/2019-20/C/6 | 17,580 | |||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | 25/07/2019 | 4THSFC/2019-20/C/2 | 9,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 25/07/2019 | FFC/2019-20/C/1 | 20,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 137,629 | 25/07/2019 | FFC/2019-20/C/10 | 137,629 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,860 | 25/07/2019 | FFC/2019-20/C/3 | 7,860 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 64,812 | 25/07/2019 | FFC/2019-20/C/4 | 64,812 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 46,591 | 25/07/2019 | FFC/2019-20/C/5 | 46,591 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,690 | 25/07/2019 | FFC/2019-20/C/7 | 6,690 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,808 | 25/07/2019 | FFC/2019-20/C/8 | 16,808 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,171 | 25/07/2019 | FFC/2019-20/C/9 | 8,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:32 AM. |