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.) |
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 01/07/2019 | UNF/2019-20/P/5 | Expenditures | 900 | |||||||
12/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 207 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,860 | |||||||
12/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,046 | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,700 | |||||||
12/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 40 | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,995 | |||||||
30/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,297 | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 130,000 | |||||||
30/07/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 30/07/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
30/07/2019 | UNF/2019-20/R/10 | Direct Receipts | 500 | 30/07/2019 | UNF/2019-20/P/6 | Expenditures | 2,000 | |||||||
30/07/2019 | UNF/2019-20/R/9 | Direct Receipts | 2,000 | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:59 AM. |