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.) |
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | 06/05/2019 | SFC/2019-20/P/1 | Expenditures | 17,000 | |||||||
25/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,958 | 13/05/2019 | SFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
27/05/2019 | HY/2019-20/R/1 | Direct Receipts | 8,000 | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,450 | |||||||
Direct Receipts | 18/05/2019 | SFC/2019-20/P/3 | Expenditures | 294,879 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/05/2019 | HY/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:58 AM. |