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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 934 | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | 02/07/2019 | 4THSFC/2019-20/C/7 | 3,500 | ||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,900 | 23/07/2019 | FFC/2019-20/C/2 | 18,900 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,376 | 24/07/2019 | FFC/2019-20/C/3 | 36,880 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 36,880 | 24/07/2019 | FFC/2019-20/C/4 | 29,434 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,434 | 25/07/2019 | FFC/2019-20/C/5 | 80,896 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 80,896 | 25/07/2019 | FFC/2019-20/C/6 | 4,500 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | 25/07/2019 | FFC/2019-20/C/7 | 48,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | 26/07/2019 | 4THSFC/2019-20/C/3 | 295 | |||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 295 | 30/07/2019 | 4THSFC/2019-20/C/4 | 5 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5 | 30/07/2019 | FFC/2019-20/C/8 | 15,490 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:53 PM. |