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 | 4THSFC/2019-20/R/1 | Direct Receipts | 70 | 04/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | 04/07/2019 | 4THSFC/2019-20/C/1 | 38,500 | ||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 700,252 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 86,673 | 04/07/2019 | FFC/2019-20/C/1 | 86,673 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 140,000 | 04/07/2019 | FFC/2019-20/C/2 | 140,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 226,630 | 24/07/2019 | FFC/2019-20/C/3 | 226,630 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,174 | 24/07/2019 | FFC/2019-20/C/4 | 21,174 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 103,776 | 24/07/2019 | FFC/2019-20/C/5 | 103,776 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 61,997 | 25/07/2019 | FFC/2019-20/C/6 | 61,997 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 37,784 | 25/07/2019 | FFC/2019-20/C/7 | 37,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:20 PM. |