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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 378,333 | 11/07/2019 | 5THSFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
10/07/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 18,900 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
10/07/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 12,000 | 24/07/2019 | 5THSFC/2019-20/P/9 | Expenditures | 24,780 | |||||||
10/07/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 17,800 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,389 | |||||||
10/07/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 8,900 | 26/07/2019 | 5THSFC/2019-20/P/8 | Expenditures | 18,900 | |||||||
31/07/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 29,800 | 31/07/2019 | 5THSFC/2019-20/P/10 | Expenditures | 29,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:23 PM. |