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.) |
13/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 713,543 | 06/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 141,775 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 45,911 | 08/09/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | |||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 56,100 | 25/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/45 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 713,543 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:44 PM. |