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 | 486 | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 38,729 | 18/07/2019 | FFC/2019-20/C/4 | 39,489 | ||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 39,075 | 18/07/2019 | FFC/2019-20/C/7 | 46,119 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,446 | 23/07/2019 | FFC/2019-20/C/13 | 81,110 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 39,489 | 23/07/2019 | FFC/2019-20/C/5 | 25,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 46,119 | 23/07/2019 | FFC/2019-20/C/8 | 23,500 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | 23/07/2019 | FFC/2019-20/C/9 | 46,248 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 81,110 | 25/07/2019 | FFC/2019-20/C/2 | 95,695 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,500 | 31/07/2019 | FFC/2019-20/C/3 | 1,708 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 46,248 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 95,695 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:29 PM. |