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.) |
18/12/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 13,500 | 09/12/2019 | 5THSFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
18/12/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 9,000 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 13,950 | |||||||
18/12/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 7,500 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,200 | |||||||
18/12/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 13,500 | 09/12/2019 | OWN/2019-20/P/13 | Expenditures | 14,030 | |||||||
18/12/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 18,900 | 09/12/2019 | OWN/2019-20/P/14 | Expenditures | 750 | |||||||
18/12/2019 | 5THSFC/2019-20/R/22 | Direct Receipts | 27,000 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,950 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:13 AM. |