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.) |
08/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 799 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 29/07/2019 | FFC/2019-20/C/1 | 30,000 | ||||
31/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,438 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 145,769 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,438 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:16 AM. |