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 | 334 | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 05/07/2019 | 4THSFC/2019-20/C/2 | 10,500 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | 05/07/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | 09/07/2019 | FFC/2019-20/C/6 | 80,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 62,800 | 25/07/2019 | FFC/2019-20/C/10 | 144,105 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 158,600 | 25/07/2019 | FFC/2019-20/C/11 | 62,800 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 26,694 | 25/07/2019 | FFC/2019-20/C/12 | 158,600 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 68,068 | 25/07/2019 | FFC/2019-20/C/8 | 26,694 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 144,105 | 25/07/2019 | FFC/2019-20/C/9 | 68,068 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 105,700 | 26/07/2019 | FFC/2019-20/C/13 | 105,700 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 37,800 | 26/07/2019 | FFC/2019-20/C/14 | 37,800 | |||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:01 PM. |