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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,000 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,920 | 01/07/2019 | 4THSFC/2019-20/C/1 | 19,920 | ||||
07/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,934 | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,597 | 04/07/2019 | 4THSFC/2019-20/C/4 | 5,597 | ||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,070 | 11/07/2019 | FFC/2019-20/C/24 | 37,070 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 56,700 | 15/07/2019 | FFC/2019-20/C/18 | 56,700 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 162,485 | 15/07/2019 | FFC/2019-20/C/25 | 162,485 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 49,830 | 24/07/2019 | FFC/2019-20/C/20 | 49,830 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 113,951 | 24/07/2019 | FFC/2019-20/C/21 | 113,951 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,830 | 24/07/2019 | FFC/2019-20/C/22 | 49,830 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 113,951 | 24/07/2019 | FFC/2019-20/C/23 | 113,951 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 98,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:57 PM. |