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.) |
28/10/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 4,000 | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 24,835 | |||||||
28/10/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 2,500 | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,733 | |||||||
28/10/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 4,000 | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 32,300 | |||||||
28/10/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 2,100 | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 12,920 | |||||||
28/10/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 3,000 | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,796 | |||||||
28/10/2019 | 5THSFC/2019-20/R/22 | Direct Receipts | 2,400 | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | |||||||
28/10/2019 | 5THSFC/2019-20/R/23 | Direct Receipts | 600 | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | |||||||
28/10/2019 | 5THSFC/2019-20/R/24 | Direct Receipts | 35,600 | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/10/2019 | 5THSFC/2019-20/P/10 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/37 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/38 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/41 | Expenditures | 7,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:05 PM. |