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.) |
31/10/2019 | HY/2019-20/R/7 | Direct Receipts | 2,000 | 25/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 75,266 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,100 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 199,634 | |||||||
Direct Receipts | 31/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:57 AM. |