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 | 808 | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 328,668 | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 12,250 | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,800 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 7,700 | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,750 | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
28/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 2,450 | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:30 AM. |