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 | 2,605 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | 15/07/2019 | FFC/2019-20/C/4 | 90,000 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | 15/07/2019 | FFC/2019-20/C/5 | 90,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 77,600 | 18/07/2019 | FFC/2019-20/C/6 | 77,600 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,500 | 18/07/2019 | FFC/2019-20/C/7 | 48,500 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | 18/07/2019 | FFC/2019-20/C/8 | 50,000 | |||||||
Direct Receipts | 18/07/2019 | ICDS/2019-20/P/1 | Expenditures | 200,000 | 18/07/2019 | ICDS/2019-20/C/1 | 200,000 | |||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,840 | 19/07/2019 | 4THSFC/2019-20/C/3 | 5,840 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 38,000 | 24/07/2019 | FFC/2019-20/C/10 | 38,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 130,000 | 24/07/2019 | FFC/2019-20/C/9 | 130,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 81,040 | 25/07/2019 | FFC/2019-20/C/11 | 81,040 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 162,000 | 26/07/2019 | FFC/2019-20/C/12 | 162,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:59 AM. |