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.) |
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,711 | 01/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 80,900 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,400 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 42,140 | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 12,600 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,113,577 | 08/11/2019 | OWN/2019-20/P/7 | Expenditures | 11,020 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 327,791 | 27/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:21 PM. |