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.) |
01/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 28,935 | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 13,907.08 | |||||||
01/10/2019 | SFC/2019-20/R/31 | Direct Receipts | 4,657 | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,179.08 | |||||||
04/10/2019 | HY/2019-20/R/3 | Direct Receipts | 98 | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,507.08 | |||||||
11/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 190 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 41,930 | |||||||
11/10/2019 | SFC/2019-20/R/32 | Direct Receipts | 7,554 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 7.08 | |||||||
11/10/2019 | SFC/2019-20/R/33 | Direct Receipts | 15,000 | 01/10/2019 | SFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/10/2019 | SFC/2019-20/P/18 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 01/10/2019 | SFC/2019-20/P/19 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 01/10/2019 | SFC/2019-20/P/20 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 01/10/2019 | SFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2019 | SFC/2019-20/P/22 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 04/10/2019 | HY/2019-20/P/7 | Expenditures | 2,007.08 | ||||||||||
Direct Receipts | 04/10/2019 | HY/2019-20/P/8 | Expenditures | 2,007.08 | ||||||||||
Direct Receipts | 04/10/2019 | HY/2019-20/P/9 | Expenditures | 2,007.08 | ||||||||||
Direct Receipts | 11/10/2019 | SFC/2019-20/P/23 | Expenditures | 100,007.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:15 PM. |