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.) |
06/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 100,000 | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,650 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,488 | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 9,516 | |||||||
30/09/2019 | SDP/2019-20/R/1 | Direct Receipts | 370,500 | 06/09/2019 | 3SFC/2019-20/P/28 | Expenditures | 86,400 | |||||||
Direct Receipts | 08/09/2019 | 5THSFC/2019-20/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/09/2019 | 5THSFC/2019-20/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/09/2019 | 5THSFC/2019-20/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/09/2019 | 5THSFC/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/09/2019 | 5THSFC/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/09/2019 | 5THSFC/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/2 | Expenditures | 79,390 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/3 | Expenditures | 131,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:57 AM. |