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.) |
22/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,000 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,821 | 16/05/2019 | FFC/2019-20/C/1 | 9,821 | ||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,017 | 16/05/2019 | FFC/2019-20/C/3 | 10,017 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 67,968 | 16/05/2019 | FFC/2019-20/C/4 | 67,968 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,339 | 16/05/2019 | FFC/2019-20/C/5 | 7,339 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 13,300 | 16/05/2019 | FFC/2019-20/C/6 | 13,300 | |||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,503 | 22/05/2019 | 4THSFC/2019-20/C/1 | 9,503 | |||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,789 | 22/05/2019 | 4THSFC/2019-20/C/2 | 12,789 | |||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 52,038 | 22/05/2019 | 4THSFC/2019-20/C/3 | 52,038 | |||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,677 | 22/05/2019 | 4THSFC/2019-20/C/4 | 7,677 | |||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,600 | 22/05/2019 | 4THSFC/2019-20/C/5 | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:04 AM. |