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 | 1,035 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,580 | 19/07/2019 | FFC/2019-20/C/2 | 12,580 | ||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,726 | 20/07/2019 | FFC/2019-20/C/10 | 47,726 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 5 | 20/07/2019 | FFC/2019-20/C/3 | 5 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,800 | 20/07/2019 | FFC/2019-20/C/6 | 35,800 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 55,800 | 20/07/2019 | FFC/2019-20/C/8 | 96,146 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 29,814 | 25/07/2019 | FFC/2019-20/C/11 | 58,301 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,740 | 25/07/2019 | FFC/2019-20/C/12 | 55,800 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 58,301 | 25/07/2019 | FFC/2019-20/C/13 | 29,814 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,765 | 25/07/2019 | FFC/2019-20/C/5 | 49,740 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 96,146 | 30/07/2019 | FFC/2019-20/C/14 | 9,765 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | 31/07/2019 | 4THSFC/2019-20/C/1 | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:24 AM. |