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.) |
03/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,466 | 07/11/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
03/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 250 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 54,891 | |||||||
03/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,500,000 | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 19,104 | |||||||
03/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 33,300 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 96,313 | |||||||
14/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,290 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 42,042 | |||||||
14/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 83,319 | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 89,034 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 57,042 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 66,496 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:12 PM. |