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.) |
03/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 244 | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,338 | 05/07/2019 | FFC/2019-20/C/3 | 6,000 | ||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,862 | 05/07/2019 | FFC/2019-20/C/7 | 84,800 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | 05/07/2019 | FFC/2019-20/C/8 | 45,697 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 84,800 | 06/07/2019 | FFC/2019-20/C/4 | 57,738 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,697 | 06/07/2019 | FFC/2019-20/C/9 | 118,700 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 57,738 | 09/07/2019 | FFC/2019-20/C/5 | 11,200 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 118,700 | 24/07/2019 | FFC/2019-20/C/10 | 47,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,200 | 24/07/2019 | FFC/2019-20/C/11 | 50,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,000 | 24/07/2019 | FFC/2019-20/C/12 | 57,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:11 AM. |