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 | 1,167 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,940 | 12/07/2019 | FFC/2019-20/C/2 | 12,940 | ||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 25/07/2019 | 4THSFC/2019-20/C/1 | 14,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | 25/07/2019 | FFC/2019-20/C/4 | 24,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | 25/07/2019 | FFC/2019-20/C/5 | 12,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,822 | 25/07/2019 | FFC/2019-20/C/6 | 60,822 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,384 | 25/07/2019 | FFC/2019-20/C/7 | 20,384 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,091 | 25/07/2019 | FFC/2019-20/C/8 | 10,091 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,300 | 31/07/2019 | FFC/2019-20/C/10 | 27,300 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,462 | 31/07/2019 | FFC/2019-20/C/11 | 12,462 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 34,335 | 31/07/2019 | FFC/2019-20/C/12 | 34,335 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 84,357 | 31/07/2019 | FFC/2019-20/C/13 | 84,357 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:48 AM. |