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 | 4,660 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 53,088 | 02/07/2019 | FFC/2019-20/C/11 | 53,088 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,300 | 05/07/2019 | FFC/2019-20/C/12 | 6,300 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 132,646 | 17/07/2019 | FFC/2019-20/C/13 | 132,646 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 42,000 | 18/07/2019 | FFC/2019-20/C/14 | 42,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 144,931 | 24/07/2019 | FFC/2019-20/C/15 | 144,931 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,746 | 30/07/2019 | 4THSFC/2019-20/C/3 | 15,746 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 44,340 | 30/07/2019 | FFC/2019-20/C/16 | 15,649 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,649 | 30/07/2019 | FFC/2019-20/C/17 | 44,340 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,230 | 30/07/2019 | FFC/2019-20/C/18 | 16,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:47 AM. |