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.) |
01/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,518 | 05/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 16,450 | 05/08/2019 | FFC/2019-20/C/10 | 9,500 | ||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 25,164 | 05/08/2019 | FFC/2019-20/C/7 | 17,100 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 300 | 05/08/2019 | FFC/2019-20/C/8 | 10,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | 05/08/2019 | FFC/2019-20/C/9 | 15,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 76,800 | 06/08/2019 | 4THSFC/2019-20/C/2 | 300 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 63,923 | 06/08/2019 | FFC/2019-20/C/11 | 20,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 21,665 | 06/08/2019 | FFC/2019-20/C/12 | 5,500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 208,574 | 06/08/2019 | FFC/2019-20/C/13 | 12,200 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,521 | 06/08/2019 | FFC/2019-20/C/14 | 12,500 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:18 AM. |