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.) |
02/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,200 | 24/09/2019 | 3SFC/2019-20/P/4 | Expenditures | 91,350 | |||||||
30/09/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 3,445 | 24/09/2019 | 3SFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,808 | 25/09/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 718 | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
30/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 1,789 | 25/09/2019 | TSC/2019-20/P/2 | Expenditures | 5,100 | |||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:09 AM. |