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 | 6,547 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 49,147 | 25/07/2019 | FFC/2019-20/C/2 | 49,147 | ||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,800 | 26/07/2019 | 4THSFC/2019-20/C/1 | 3,800 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,350 | 26/07/2019 | FFC/2019-20/C/5 | 10,350 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,350 | 26/07/2019 | FFC/2019-20/C/6 | 10,350 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,160 | 26/07/2019 | FFC/2019-20/C/7 | 44,160 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,800 | 29/07/2019 | 4THSFC/2019-20/C/2 | 17,800 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,500 | 29/07/2019 | 4THSFC/2019-20/C/3 | 22,500 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,933 | 29/07/2019 | FFC/2019-20/C/4 | 17,933 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 164,990 | 29/07/2019 | FFC/2019-20/C/8 | 164,990 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,800 | 30/07/2019 | FFC/2019-20/C/9 | 7,800 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,800 | 31/07/2019 | FFC/2019-20/C/3 | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:58 AM. |