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.) |
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,110.27 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | 04/06/2019 | FFC/2019-20/C/3 | 50,000 | ||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,300 | 04/06/2019 | FFC/2019-20/C/5 | 10,000 | |||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | 05/06/2019 | FFC/2019-20/C/4 | 50,000 | |||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,600 | 10/06/2019 | FFC/2019-20/C/6 | 52,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,670 | 10/06/2019 | FFC/2019-20/C/7 | 64,900 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,722 | 11/06/2019 | FFC/2019-20/C/8 | 37,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/35 | Expenditures | 27,000 | 15/06/2019 | FFC/2019-20/C/9 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:49 AM. |