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.) |
07/11/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 840 | 05/11/2019 | 5THSFC/2019-20/P/16 | Expenditures | 12,600 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,047,713 | 05/11/2019 | FFC/2019-20/P/53 | Expenditures | 52,600 | |||||||
25/11/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 20,000 | 28/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 8,540 | |||||||
25/11/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 30,000 | 28/11/2019 | 5THSFC/2019-20/P/18 | Expenditures | 2,044 | |||||||
Direct Receipts | 28/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 28/11/2019 | 5THSFC/2019-20/P/20 | Expenditures | 31,746 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 23,407 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 29,693 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/6 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:35 AM. |