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 | 1,386 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,197 | 03/07/2019 | 4THSFC/2019-20/C/1 | 4,197 | ||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,264 | 20/07/2019 | FFC/2019-20/C/3 | 21,264 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,711 | 22/07/2019 | FFC/2019-20/C/4 | 24,711 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 135,475 | 22/07/2019 | FFC/2019-20/C/5 | 135,475 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,220 | 23/07/2019 | FFC/2019-20/C/7 | 20,220 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 75,823 | 23/07/2019 | FFC/2019-20/C/8 | 75,823 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 67,046 | 24/07/2019 | FFC/2019-20/C/6 | 67,046 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 129,024 | 24/07/2019 | FFC/2019-20/C/9 | 129,024 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,700 | 29/07/2019 | 4THSFC/2019-20/C/2 | 1,700 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,898 | 30/07/2019 | FFC/2019-20/C/10 | 23,898 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,740 | 31/07/2019 | 4THSFC/2019-20/C/3 | 10,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:21 AM. |