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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,249 | 10/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,830 | 21/08/2019 | FFC/2019-20/C/1 | 2,179 | ||||
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 4,200 | 10/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
26/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 6,650 | 21/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,588 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 560 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | SSY/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2019 | SSY/2019-20/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/08/2019 | SSY/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:27 AM. |