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 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,467 | 01/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 181,672 | 10/10/2019 | OWN/2019-20/C/2 | 77,640 | ||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 953 | 01/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 181,672 | |||||||
Direct Receipts | 01/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 367,952 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 317,617 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/3 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:00 AM. |