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.) |
01/08/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 4,000 | 08/08/2019 | 5THSFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
01/08/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 4,200 | 08/08/2019 | 5THSFC/2019-20/P/12 | Expenditures | 4,200 | |||||||
01/08/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 11,000 | 08/08/2019 | 5THSFC/2019-20/P/14 | Expenditures | 4,200 | |||||||
01/08/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 3,420 | 08/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 21,750 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 18 | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,083 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | |||||||
21/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,159 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
28/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,047 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 76,512 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 100,672 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:51 AM. |