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.) |
07/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 30,900 | 07/11/2019 | 5THSFC/2019-20/P/3 | Expenditures | 30,900 | |||||||
30/11/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 210,600 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 22,490 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,244 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 43,962 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 07/11/2019 | SDP/2019-20/P/1 | Expenditures | 2,871 | ||||||||||
Direct Receipts | 07/11/2019 | SDP/2019-20/P/2 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:20 AM. |