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.) |
14/10/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 11,000 | 08/10/2019 | 5THSFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
14/10/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 4,500 | 09/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 17,160 | |||||||
14/10/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 2,100 | 09/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 24,882 | |||||||
14/10/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 6,300 | 09/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 50,080 | |||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 09/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 12,600 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,474 | 09/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 12,600 | |||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 668 | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,940 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 35,952 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 58,349 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2019 | 5THSFC/2019-20/P/13 | Expenditures | 10,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:26:57 PM. |