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.) |
02/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 94 | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | 02/07/2019 | 4THSFC/2019-20/C/1 | 1,700 | ||||
Direct Receipts | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | 02/07/2019 | 4THSFC/2019-20/C/2 | 7,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 30,950 | 02/07/2019 | FFC/2019-20/C/1 | 30,950 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | 02/07/2019 | FFC/2019-20/C/2 | 16,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | 02/07/2019 | FFC/2019-20/C/3 | 6,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 196,300 | 02/07/2019 | FFC/2019-20/C/4 | 196,300 | |||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,200 | 03/07/2019 | 4THSFC/2019-20/C/3 | 2,200 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | 03/07/2019 | FFC/2019-20/C/5 | 4,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,164 | 03/07/2019 | FFC/2019-20/C/6 | 17,164 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | 03/07/2019 | FFC/2019-20/C/7 | 25,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,636 | 03/07/2019 | FFC/2019-20/C/8 | 10,636 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,050 | 06/07/2019 | FFC/2019-20/C/9 | 8,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:01 AM. |