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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 300,927 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2019 | STS/2019-20/P/1 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 15/05/2019 | STS/2019-20/P/2 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 15/05/2019 | STS/2019-20/P/3 | Expenditures | 24 | ||||||||||
Direct Receipts | 16/05/2019 | STS/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/05/2019 | STS/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:33:17 AM. |