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.) |
03/07/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 12,500 | 02/07/2019 | F4/2019-20/P/2 | Expenditures | 4,150 | |||||||
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 513,254 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,790 | |||||||
08/07/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 19,200 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,575 | |||||||
18/07/2019 | BASP/2019-20/R/1 | Direct Receipts | 22,588 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,449 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,531 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/2 | Expenditures | 267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:03 AM. |