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/3 | Direct Receipts | 2,527 | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,789 | 29/07/2019 | 4THSFC/2019-20/C/2 | 18,000 | ||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,000 | 29/07/2019 | 4THSFC/2019-20/C/5 | 9,800 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,800 | 29/07/2019 | FFC/2019-20/C/11 | 12,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,870 | 29/07/2019 | FFC/2019-20/C/5 | 21,000 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | 29/07/2019 | FFC/2019-20/C/9 | 24,870 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | 30/07/2019 | FFC/2019-20/C/10 | 25,168 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,168 | 30/07/2019 | FFC/2019-20/C/6 | 53,550 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 53,550 | 31/07/2019 | 4THSFC/2019-20/C/6 | 2,000 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | 31/07/2019 | FFC/2019-20/C/2 | 62,143 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,370 | 31/07/2019 | FFC/2019-20/C/7 | 14,370 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,050 | 31/07/2019 | FFC/2019-20/C/8 | 42,050 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 62,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:16 AM. |