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 | 730 | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | 17/07/2019 | 4THSFC/2019-20/C/3 | 20,000 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,700 | 17/07/2019 | FFC/2019-20/C/2 | 14,700 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 189,126 | 17/07/2019 | FFC/2019-20/C/3 | 189,126 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,664 | 17/07/2019 | FFC/2019-20/C/4 | 22,664 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,570 | 22/07/2019 | FFC/2019-20/C/6 | 18,570 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,507 | 23/07/2019 | FFC/2019-20/C/5 | 7,507 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 51,990 | 23/07/2019 | FFC/2019-20/C/7 | 51,990 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,270 | 23/07/2019 | FFC/2019-20/C/8 | 12,270 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,888 | 23/07/2019 | FFC/2019-20/C/9 | 33,888 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 39,570 | 24/07/2019 | FFC/2019-20/C/10 | 39,570 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 94,783 | 24/07/2019 | FFC/2019-20/C/11 | 94,783 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,662 | 24/07/2019 | FFC/2019-20/C/12 | 8,662 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,040 | 24/07/2019 | FFC/2019-20/C/13 | 44,987 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 44,987 | 24/07/2019 | FFC/2019-20/C/14 | 17,040 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | 24/07/2019 | FFC/2019-20/C/15 | 10,500 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 27,014 | 24/07/2019 | FFC/2019-20/C/16 | 27,014 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:38 AM. |