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 | 2,431 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 104,442 | 09/07/2019 | FFC/2019-20/C/10 | 104,442 | ||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,770 | 09/07/2019 | FFC/2019-20/C/8 | 30,770 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 44,172 | 09/07/2019 | FFC/2019-20/C/9 | 44,172 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 58,750 | 22/07/2019 | FFC/2019-20/C/13 | 58,750 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 133,875 | 22/07/2019 | FFC/2019-20/C/14 | 133,875 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 46,420 | 22/07/2019 | FFC/2019-20/C/15 | 46,420 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | 22/07/2019 | FFC/2019-20/C/3 | 25,000 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,039 | 29/07/2019 | FFC/2019-20/C/12 | 9,800 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 133,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:17 AM. |