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 | 1,094 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 12,490 | 09/07/2019 | FFC/2019-20/C/1 | 12,490 | ||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 35,850 | 29/07/2019 | FFC/2019-20/C/4 | 35,850 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,961 | 29/07/2019 | FFC/2019-20/C/5 | 31,961 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,596 | 29/07/2019 | FFC/2019-20/C/6 | 39,596 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 31/07/2019 | 4THSFC/2019-20/C/1 | 14,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,150 | 31/07/2019 | FFC/2019-20/C/2 | 25,150 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 100,380 | 31/07/2019 | FFC/2019-20/C/3 | 100,380 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,500 | 31/07/2019 | FFC/2019-20/C/7 | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:49 AM. |