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.) |
22/11/2019 | 5THSFC/2019-20/R/31 | Direct Receipts | 840 | 01/11/2019 | 5THSFC/2019-20/P/58 | Expenditures | 22,500 | |||||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 02/11/2019 | 5THSFC/2019-20/P/59 | Expenditures | 67,590 | |||||||
30/11/2019 | 5THSFC/2019-20/R/32 | Direct Receipts | 8,198 | 02/11/2019 | 5THSFC/2019-20/P/60 | Expenditures | 68,715 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,049,112 | 02/11/2019 | 5THSFC/2019-20/P/61 | Expenditures | 39,960 | |||||||
Direct Receipts | 02/11/2019 | 5THSFC/2019-20/P/62 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 04/11/2019 | 5THSFC/2019-20/P/63 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/64 | Expenditures | 14,439 | ||||||||||
Direct Receipts | 22/11/2019 | 5THSFC/2019-20/P/65 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 26/11/2019 | 5THSFC/2019-20/P/66 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 40,212 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 44,149 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/4 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:05 AM. |