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.) |
01/07/2019 | SFC/2019-20/R/1 | Direct Receipts | 6,088 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
01/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 1,000 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,958 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 43,520 | 03/07/2019 | UNF/2019-20/P/5 | Expenditures | 1,200 | |||||||
03/07/2019 | UNF/2019-20/R/4 | Direct Receipts | 42,910 | 03/07/2019 | UNF/2019-20/P/6 | Expenditures | 3,200 | |||||||
Direct Receipts | 03/07/2019 | UNF/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2019 | UNF/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2019 | UNF/2019-20/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:43 PM. |