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.) |
01/08/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 44,100 | 10/08/2019 | 5THSFC/2019-20/P/7 | Expenditures | 23,500 | |||||||
07/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 80,400 | 10/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 57,200 | |||||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,419.3 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,720 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:38 AM. |