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.) |
30/11/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 21,300 | 01/11/2019 | F4/2019-20/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2019 | F4/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/1 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:38 AM. |