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.) |
07/09/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 6,300 | 05/09/2019 | 5THSFC/2019-20/P/14 | Expenditures | 9,000 | 28/09/2019 | 5THSFC/2019-20/C/1 | 500,000 | ||||
07/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,104 | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,086 | |||||||
Direct Receipts | 06/09/2019 | 5THSFC/2019-20/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 20/09/2019 | 5THSFC/2019-20/P/16 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/09/2019 | 5THSFC/2019-20/P/17 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:00 PM. |