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/4 | Direct Receipts | 401 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 49,140 | 09/07/2019 | FFC/2019-20/C/2 | 49,140 | ||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 80,325 | 09/07/2019 | FFC/2019-20/C/6 | 80,325 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,900 | 10/07/2019 | FFC/2019-20/C/3 | 48,900 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 84,840 | 10/07/2019 | FFC/2019-20/C/9 | 84,840 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 84,840 | 12/07/2019 | FFC/2019-20/C/10 | 84,840 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | 15/07/2019 | FFC/2019-20/C/4 | 10,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 45,500 | 20/07/2019 | FFC/2019-20/C/7 | 45,500 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 44,590 | 22/07/2019 | FFC/2019-20/C/11 | 44,590 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 85,680 | 22/07/2019 | FFC/2019-20/C/12 | 85,680 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 53,550 | 22/07/2019 | FFC/2019-20/C/8 | 53,550 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 32,130 | 23/07/2019 | FFC/2019-20/C/13 | 32,130 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 115,000 | 23/07/2019 | FFC/2019-20/C/14 | 115,000 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,800 | 29/07/2019 | 4THSFC/2019-20/C/1 | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:06 AM. |