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.) |
01/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 33,066 | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 8,744 | |||||||
01/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 7,156 | 29/06/2019 | FFC/2019-20/P/29 | Expenditures | 26,300 | |||||||
01/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 54,180 | 29/06/2019 | FFC/2019-20/P/30 | Expenditures | 1,600 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 29/06/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,142 | 29/06/2019 | FFC/2019-20/P/32 | Expenditures | 1,400 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 783,140 | 29/06/2019 | FFC/2019-20/P/36 | Expenditures | 71,775 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 87,015 | 29/06/2019 | FFC/2019-20/P/37 | Expenditures | 73,500 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/38 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:08 AM. |