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.) |
11/12/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,422 | 13/12/2019 | FFC/2019-20/P/64 | Expenditures | 62,520 | |||||||
11/12/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 18,900 | 13/12/2019 | FFC/2019-20/P/65 | Expenditures | 30,510 | |||||||
11/12/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 13,500 | 13/12/2019 | FFC/2019-20/P/66 | Expenditures | 80,998 | |||||||
11/12/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 39,000 | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 700 | |||||||
23/12/2019 | SDP/2019-20/R/12 | Direct Receipts | 200,000 | 13/12/2019 | FFC/2019-20/P/68 | Expenditures | 26,370 | |||||||
29/12/2019 | SDP/2019-20/R/13 | Direct Receipts | 147,000 | 13/12/2019 | SDP/2019-20/P/31 | Expenditures | 39,280 | |||||||
Direct Receipts | 13/12/2019 | SDP/2019-20/P/32 | Expenditures | 18,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:27 PM. |