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.) |
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,515 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 24,800 | 02/07/2019 | FFC/2019-20/C/1 | 24,800 | ||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 256,040 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,200 | 04/07/2019 | 4THSFC/2019-20/C/1 | 7,200 | ||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | 05/07/2019 | 4THSFC/2019-20/C/2 | 10,500 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,504 | 06/07/2019 | FFC/2019-20/C/8 | 21,504 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 111,226 | 08/07/2019 | FFC/2019-20/C/2 | 111,226 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 193,892 | 26/07/2019 | FFC/2019-20/C/3 | 193,892 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,458 | 26/07/2019 | FFC/2019-20/C/4 | 47,458 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 194,276 | 26/07/2019 | FFC/2019-20/C/5 | 194,276 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 47,260 | 26/07/2019 | FFC/2019-20/C/6 | 47,260 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,200 | 29/07/2019 | 4THSFC/2019-20/C/4 | 22,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:14 PM. |