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.) |
19/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 87,996 | 01/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | 03/06/2019 | FFC/2019-20/C/10 | 7,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 923,305 | 02/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | 11/06/2019 | 4THSFC/2019-20/C/4 | 500 | ||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | 27/06/2019 | FFC/2019-20/C/3 | 3,000 | |||||||
Direct Receipts | 11/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 500 | 27/06/2019 | FFC/2019-20/C/4 | 3,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | 27/06/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,200 | 27/06/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Direct Receipts | 19/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 18,600 | 27/06/2019 | FFC/2019-20/C/7 | 5,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | 27/06/2019 | FFC/2019-20/C/8 | 5,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 25,800 | 30/06/2019 | 4THSFC/2019-20/C/5 | 30 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,200 | 30/06/2019 | 4THSFC/2019-20/C/6 | 177 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 13,000 | 30/06/2019 | 4THSFC/2019-20/C/7 | 207 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:06 AM. |