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.) |
29/08/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 24,000 | 01/08/2019 | FFC/2019-20/P/47 | Expenditures | 19,220 | 01/08/2019 | FFC/2019-20/C/3 | 45,290 | ||||
29/08/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 12,600 | 01/08/2019 | FFC/2019-20/P/48 | Expenditures | 19,220 | |||||||
29/08/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 18,000 | 01/08/2019 | FFC/2019-20/P/49 | Expenditures | 12,440 | |||||||
29/08/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 9,000 | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 13,630 | |||||||
31/08/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 3,146 | 01/08/2019 | MMAGY/2019-20/P/11 | Expenditures | 17,120 | |||||||
Direct Receipts | 01/08/2019 | MMAGY/2019-20/P/12 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 01/08/2019 | MMAGY/2019-20/P/13 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/51 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 19/08/2019 | 5THSFC/2019-20/P/12 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 19/08/2019 | MMAGY/2019-20/P/14 | Expenditures | 13,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:39 AM. |