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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 504 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 02/07/2019 | 4THSFC/2019-20/C/1 | 10,500 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | 02/07/2019 | FFC/2019-20/C/4 | 15,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | 06/07/2019 | FFC/2019-20/C/5 | 15,000 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,650 | 12/07/2019 | FFC/2019-20/C/2 | 14,650 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,766 | 29/07/2019 | FFC/2019-20/C/10 | 56,884 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 85,007 | 29/07/2019 | FFC/2019-20/C/14 | 26,766 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,058 | 29/07/2019 | FFC/2019-20/C/6 | 85,007 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,818 | 29/07/2019 | FFC/2019-20/C/7 | 32,058 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 56,884 | 29/07/2019 | FFC/2019-20/C/8 | 7,818 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,132 | 30/07/2019 | FFC/2019-20/C/11 | 6,132 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,193 | 30/07/2019 | FFC/2019-20/C/12 | 5,193 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,875 | 30/07/2019 | FFC/2019-20/C/13 | 7,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:02 PM. |