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.) |
13/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,000 | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
13/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 84,669 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 472,312 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 621,872.1 | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 42,240 | |||||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 721 | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 146,700 | |||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 36,802 | 13/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 12,689 | 13/12/2019 | OWN/2019-20/P/14 | Expenditures | 355 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/27 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:24 AM. |