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.) |
15/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 23,940 | 02/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 15/11/2019 | 5THSFC/2019-20/P/55 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/11/2019 | 5THSFC/2019-20/P/18 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 26/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2019 | SDP/2019-20/P/11 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:58 PM. |