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.) |
14/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 8,400 | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 9,155 | 30/08/2019 | FFC/2019-20/C/2 | 835,009 | ||||
30/08/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 10,800 | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,800 | |||||||
31/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 27,419 | 26/08/2019 | FFC/2019-20/P/24 | Expenditures | 1,200 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 117 | 26/08/2019 | OWN/2019-20/P/4 | Expenditures | 11,015 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 205 | 30/08/2019 | 5THSFC/2019-20/P/1 | Expenditures | 5,400 | |||||||
31/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,315 | 30/08/2019 | 5THSFC/2019-20/P/2 | Expenditures | 5,400 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:44 AM. |