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.) |
09/09/2019 | 5THSFC/2019-20/R/26 | Direct Receipts | 13,972 | 04/09/2019 | FFC/2019-20/P/23 | Expenditures | 20,790 | |||||||
25/09/2019 | 5THSFC/2019-20/R/27 | Direct Receipts | 20,070 | 04/09/2019 | FFC/2019-20/P/24 | Expenditures | 22,815 | |||||||
25/09/2019 | 5THSFC/2019-20/R/28 | Direct Receipts | 8,000 | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 26,865 | |||||||
Direct Receipts | 11/09/2019 | 5THSFC/2019-20/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/09/2019 | 5THSFC/2019-20/P/52 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/09/2019 | 5THSFC/2019-20/P/53 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/27 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 21,465 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:07 PM. |