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.) |
24/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 60,000 | 01/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 1,150 | |||||||
31/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 3,353 | 08/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 5,600 | 08/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
31/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 195 | 08/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
31/05/2019 | GRDY/2019-20/R/1 | Direct Receipts | 210 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 41,700 | |||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 15 | 19/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,850 | |||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 9 | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 167 | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,800 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 14 | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 113,042 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,490 | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 180,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:23 AM. |