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.) |
04/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 254 | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 50,193 | |||||||
04/10/2019 | IWDP/2019-20/R/5 | Direct Receipts | 1,166 | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 15,300 | |||||||
04/10/2019 | IWDP/2019-20/R/6 | Direct Receipts | 43 | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,600 | |||||||
19/10/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 10,000 | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 8,600 | |||||||
19/10/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 4,500 | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 28,792 | |||||||
19/10/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 6,300 | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,834 | |||||||
19/10/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 2,100 | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 600 | |||||||
23/10/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 10,000 | 17/10/2019 | IAY/2019-20/P/2 | Expenditures | 3,086 | |||||||
23/10/2019 | 5THSFC/2019-20/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/10/2019 | 5THSFC/2019-20/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/10/2019 | 5THSFC/2019-20/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:20 AM. |