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/4 | Direct Receipts | 177 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,994 | 04/07/2019 | FFC/2019-20/C/1 | 43,050 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | 09/07/2019 | FFC/2019-20/C/2 | 63,021 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 43,050 | 10/07/2019 | FFC/2019-20/C/6 | 35,370 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 63,021 | 15/07/2019 | FFC/2019-20/C/3 | 15,510 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 57,310 | 15/07/2019 | FFC/2019-20/C/4 | 84,520 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,370 | 15/07/2019 | FFC/2019-20/C/7 | 69,068 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 84,520 | 25/07/2019 | FFC/2019-20/C/5 | 27,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 69,068 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:29 AM. |