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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 36,713 | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 293,760 | |||||||
26/10/2019 | 5THSFC/2019-20/R/29 | Direct Receipts | 74,935 | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 28,800 | |||||||
26/10/2019 | 5THSFC/2019-20/R/30 | Direct Receipts | 194,996 | 28/10/2019 | 5THSFC/2019-20/P/54 | Expenditures | 10,035 | |||||||
26/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 28/10/2019 | 5THSFC/2019-20/P/55 | Expenditures | 60,926 | |||||||
Direct Receipts | 28/10/2019 | 5THSFC/2019-20/P/56 | Expenditures | 145,015 | ||||||||||
Direct Receipts | 28/10/2019 | 5THSFC/2019-20/P/57 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:12 PM. |