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.) |
02/08/2019 | 5THSFC/2019-20/R/26 | Direct Receipts | 500 | 02/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 7,644 | |||||||
09/08/2019 | 5THSFC/2019-20/R/23 | Direct Receipts | 95 | 02/08/2019 | 5THSFC/2019-20/P/11 | Expenditures | 46,680 | |||||||
09/08/2019 | 5THSFC/2019-20/R/24 | Direct Receipts | 100 | 05/08/2019 | 5THSFC/2019-20/P/12 | Expenditures | 7,440 | |||||||
14/08/2019 | 5THSFC/2019-20/R/25 | Direct Receipts | 50,400 | 09/08/2019 | 5THSFC/2019-20/P/13 | Expenditures | 1,470 | |||||||
29/08/2019 | 5THSFC/2019-20/R/27 | Direct Receipts | 40 | 09/08/2019 | 5THSFC/2019-20/P/14 | Expenditures | 7,100 | |||||||
29/08/2019 | 5THSFC/2019-20/R/28 | Direct Receipts | 50 | 09/08/2019 | 5THSFC/2019-20/P/15 | Expenditures | 16,600 | |||||||
31/08/2019 | 5THSFC/2019-20/R/29 | Direct Receipts | 3,067 | 20/08/2019 | 5THSFC/2019-20/P/16 | Expenditures | 1,200 | |||||||
31/08/2019 | 5THSFC/2019-20/R/30 | Direct Receipts | 50 | 26/08/2019 | 5THSFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
31/08/2019 | 5THSFC/2019-20/R/31 | Direct Receipts | 50 | 27/08/2019 | FFC/2019-20/P/1 | Expenditures | 19,100 | |||||||
31/08/2019 | 5THSFC/2019-20/R/32 | Direct Receipts | 572 | 29/08/2019 | 5THSFC/2019-20/P/18 | Expenditures | 22,596 | |||||||
Direct Receipts | 31/08/2019 | 5THSFC/2019-20/P/19 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 31/08/2019 | 5THSFC/2019-20/P/20 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:11 PM. |