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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,000 | 02/12/2019 | SFCG/2019-20/P/14 | Expenditures | 43,537 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/35 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/36 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/39 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/41 | Expenditures | 16,648 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 39,946 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/42 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:15 AM. |