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.) |
04/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 25,000 | 10/07/2019 | 5THSFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
10/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 835,009 | 10/07/2019 | 5THSFC/2019-20/P/14 | Expenditures | 7,500 | |||||||
25/07/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 16,700 | 10/07/2019 | 5THSFC/2019-20/P/15 | Expenditures | 7,500 | |||||||
25/07/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 8,000 | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,396 | |||||||
31/07/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 3,117 | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 23,717 | |||||||
31/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,027 | Expenditures | ||||||||||
31/07/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 392 | Expenditures | ||||||||||
31/07/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:24 AM. |