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/1 | Direct Receipts | 43,500 | 25/09/2019 | 5THSFC/2019-20/P/1 | Expenditures | 43,500 | |||||||
02/09/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 19,500 | 25/09/2019 | FFC/2019-20/P/48 | Expenditures | 79,875 | |||||||
30/09/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 110 | 25/09/2019 | FFC/2019-20/P/49 | Expenditures | 16,875 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 36,314 | 25/09/2019 | FFC/2019-20/P/50 | Expenditures | 16,875 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,505 | 25/09/2019 | FFC/2019-20/P/51 | Expenditures | 13,500 | |||||||
30/09/2019 | RAYEAAY/2019-20/R/5 | Direct Receipts | 574 | 25/09/2019 | FFC/2019-20/P/52 | Expenditures | 4,950 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/54 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/55 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/56 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/57 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/58 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/59 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 25/09/2019 | RAYEAAY/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:24 PM. |