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.) |
16/10/2019 | 5THSFC/2019-20/R/37 | Direct Receipts | 50 | 11/10/2019 | 5THSFC/2019-20/P/26 | Expenditures | 8,300 | |||||||
16/10/2019 | 5THSFC/2019-20/R/38 | Direct Receipts | 2 | 11/10/2019 | 5THSFC/2019-20/P/33 | Expenditures | 8,300 | |||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,648 | 16/10/2019 | 5THSFC/2019-20/P/25 | Expenditures | 18,900 | |||||||
16/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 52 | 16/10/2019 | 5THSFC/2019-20/P/32 | Expenditures | 18,900 | |||||||
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,543 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 39,434 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 26,543 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 39,434 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 25/10/2019 | 5THSFC/2019-20/P/27 | Expenditures | 79,843 | ||||||||||
Direct Receipts | 25/10/2019 | 5THSFC/2019-20/P/28 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 25/10/2019 | 5THSFC/2019-20/P/34 | Expenditures | 58,549 | ||||||||||
Direct Receipts | 25/10/2019 | 5THSFC/2019-20/P/35 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 44,027 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 17,044 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 27,774 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 44,027 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:07 AM. |