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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 92 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 423,647 | 07/05/2019 | PPMS/2019-20/P/1 | Expenditures | 30,000 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 4,900 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,600 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 16,450 | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,100 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 9,600 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
28/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 9,600 | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | SSY/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:15 AM. |