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 | 3,122 | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,550 | 24/07/2019 | 4THSFC/2019-20/C/3 | 25,550 | ||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 133,500 | 24/07/2019 | FFC/2019-20/C/1 | 133,500 | |||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 45,000 | 25/07/2019 | 4THSFC/2019-20/C/4 | 45,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,130 | 25/07/2019 | FFC/2019-20/C/2 | 23,130 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 139,356 | 25/07/2019 | FFC/2019-20/C/3 | 139,356 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,936 | 25/07/2019 | FFC/2019-20/C/4 | 21,936 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,437 | 25/07/2019 | FFC/2019-20/C/5 | 14,437 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,010 | 26/07/2019 | FFC/2019-20/C/6 | 10,010 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,704 | 26/07/2019 | FFC/2019-20/C/7 | 28,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:22 PM. |