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.) |
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,724 | 04/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/06/2019 | SDRF/2019-20/P/1 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/20 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 07/06/2019 | SDRF/2019-20/P/18 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 07/06/2019 | SDRF/2019-20/P/19 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 07/06/2019 | SDRF/2019-20/P/2 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 07/06/2019 | SDRF/2019-20/P/20 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 07/06/2019 | SDRF/2019-20/P/3 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 24/06/2019 | SDRF/2019-20/P/12 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 24/06/2019 | SDRF/2019-20/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/06/2019 | SDRF/2019-20/P/14 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 24/06/2019 | SDRF/2019-20/P/21 | Expenditures | 48,628 | ||||||||||
Direct Receipts | 24/06/2019 | SDRF/2019-20/P/24 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 24/06/2019 | SDRF/2019-20/P/4 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:22 AM. |