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 | 369 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 75,914 | 06/07/2019 | FFC/2019-20/C/4 | 75,914 | ||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,704 | 06/07/2019 | FFC/2019-20/C/5 | 32,704 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,623 | 09/07/2019 | FFC/2019-20/C/6 | 30,623 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | 23/07/2019 | FFC/2019-20/C/1 | 3,500 | |||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | 24/07/2019 | FFC/2019-20/C/10 | 133,725 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 133,725 | 24/07/2019 | FFC/2019-20/C/11 | 105,500 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 105,500 | 24/07/2019 | FFC/2019-20/C/12 | 107,500 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 107,500 | 24/07/2019 | FFC/2019-20/C/3 | 3,540 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | 24/07/2019 | FFC/2019-20/C/7 | 117,241 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,540 | 24/07/2019 | FFC/2019-20/C/8 | 64,588 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 117,241 | 24/07/2019 | FFC/2019-20/C/9 | 45,528 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 64,588 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:14 AM. |