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.) |
13/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 3,000 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
20/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 9,600 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,490 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 29/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:48 PM. |