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 | 428 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,956 | 02/07/2019 | FFC/2019-20/C/5 | 3,956 | ||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,978 | 09/07/2019 | FFC/2019-20/C/10 | 1,978 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,339 | 11/07/2019 | FFC/2019-20/C/6 | 6,339 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 40,960 | 19/07/2019 | FFC/2019-20/C/9 | 40,960 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,866 | 20/07/2019 | FFC/2019-20/C/7 | 6,866 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/3 | Expenditures | 362 | 28/07/2019 | FFC/2019-20/C/3 | 362 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/4 | Expenditures | 378 | 28/07/2019 | FFC/2019-20/C/4 | 378 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 57,344 | 29/07/2019 | FFC/2019-20/C/8 | 57,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:30 PM. |