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 | 427 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 16,724 | 24/07/2019 | FFC/2019-20/C/1 | 16,724 | ||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,984 | 24/07/2019 | FFC/2019-20/C/5 | 25,984 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,116 | 24/07/2019 | FFC/2019-20/C/7 | 22,116 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,625 | 26/07/2019 | FFC/2019-20/C/2 | 23,625 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,360 | 26/07/2019 | FFC/2019-20/C/3 | 30,360 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 106,054 | 26/07/2019 | FFC/2019-20/C/6 | 106,054 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 89,289 | 26/07/2019 | FFC/2019-20/C/8 | 89,289 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,699 | 29/07/2019 | FFC/2019-20/C/4 | 37,699 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,420 | 31/07/2019 | 4THSFC/2019-20/C/3 | 9,420 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,450 | 31/07/2019 | 4THSFC/2019-20/C/4 | 10,444 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,444 | 31/07/2019 | 4THSFC/2019-20/C/6 | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:02 AM. |