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 | 5THSFC/2019-20/R/2 | Direct Receipts | 62,400 | 01/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,200 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,842 | 01/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,811 | 01/09/2019 | FFC/2019-20/P/20 | Expenditures | 13,600 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/21 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 04/09/2019 | 5THSFC/2019-20/P/4 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 13,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:09 AM. |