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/1 | Direct Receipts | 437 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,210 | 09/07/2019 | FFC/2019-20/C/1 | 13,210 | ||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 34,500 | 20/07/2019 | FFC/2019-20/C/2 | 34,500 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,362 | 29/07/2019 | FFC/2019-20/C/4 | 28,853 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,853 | 29/07/2019 | FFC/2019-20/C/5 | 78,180 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 78,180 | 29/07/2019 | FFC/2019-20/C/6 | 78,180 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 78,180 | 30/07/2019 | FFC/2019-20/C/10 | 121,600 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 121,600 | 30/07/2019 | FFC/2019-20/C/7 | 16,380 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,380 | 30/07/2019 | FFC/2019-20/C/8 | 45,233 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,233 | 30/07/2019 | FFC/2019-20/C/9 | 78,180 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 78,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:44 AM. |