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.) |
07/08/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 90,900 | 05/08/2019 | 5THSFC/2019-20/P/13 | Expenditures | 9,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,951 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 19,250 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 96,278 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/08/2019 | 5THSFC/2019-20/P/14 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 22/08/2019 | 5THSFC/2019-20/P/15 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 22/08/2019 | 5THSFC/2019-20/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:39 AM. |