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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 342 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | 05/07/2019 | FFC/2019-20/C/2 | 2,500 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,141 | 08/07/2019 | FFC/2019-20/C/3 | 4,141 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 56,620 | 24/07/2019 | FFC/2019-20/C/10 | 129,579 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,252 | 24/07/2019 | FFC/2019-20/C/6 | 56,620 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 62,774 | 24/07/2019 | FFC/2019-20/C/7 | 29,252 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,024 | 24/07/2019 | FFC/2019-20/C/8 | 62,774 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 129,579 | 24/07/2019 | FFC/2019-20/C/9 | 24,024 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | 25/07/2019 | FFC/2019-20/C/11 | 100,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,500 | 25/07/2019 | FFC/2019-20/C/12 | 32,500 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,800 | 25/07/2019 | FFC/2019-20/C/13 | 12,800 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,990 | 25/07/2019 | FFC/2019-20/C/4 | 4,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:55 PM. |