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 | 5THSFC/2019-20/R/1 | Direct Receipts | 65,400 | 01/11/2019 | 5THSFC/2019-20/P/1 | Expenditures | 64,400 | |||||||
01/11/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 74 | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 13,600 | |||||||
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,747 | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | |||||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,247 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
09/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 132,479 | 01/11/2019 | SDP/2019-20/P/1 | Expenditures | 44,200 | |||||||
15/11/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 65,400 | 11/11/2019 | BASP/2019-20/P/21 | Expenditures | 12,500 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 483,444 | 11/11/2019 | BASP/2019-20/P/22 | Expenditures | 26,997 | |||||||
Direct Receipts | 11/11/2019 | BASP/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:26 PM. |