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.) |
04/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,811 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | 01/07/2019 | FFC/2019-20/C/4 | 170,000 | ||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 39,200 | 02/07/2019 | FFC/2019-20/C/3 | 20,020 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,270 | 04/07/2019 | FFC/2019-20/C/5 | 40,040 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,530 | 04/07/2019 | FFC/2019-20/C/6 | 39,270 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 107,000 | 04/07/2019 | FFC/2019-20/C/7 | 49,280 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 160,000 | 04/07/2019 | FFC/2019-20/C/8 | 49,280 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:52 PM. |