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.) |
22/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,013 | 02/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 21,250 | |||||||
22/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,998 | 02/10/2019 | FFC/2019-20/P/36 | Expenditures | 22,526 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 62,974 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:19 PM. |