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 | 4,086 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 388,383 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
28/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 18,900 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,950 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 700 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/10 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/05/2019 | SSY/2019-20/P/4 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:01 AM. |