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.) |
13/09/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 19,200 | 06/09/2019 | 5THSFC/2019-20/P/3 | Expenditures | 42,100 | |||||||
13/09/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 19,200 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,920 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:28 PM. |