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.) |
07/09/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | 04/09/2019 | FFC/2019-20/P/41 | Expenditures | 3,000 | 01/09/2019 | OWN/2019-20/C/4 | 50 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,088 | 06/09/2019 | 3SFC/2019-20/P/12 | Expenditures | 39,631 | |||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,674 | 11/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 10,450 | |||||||
Direct Receipts | 11/09/2019 | 3SFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/42 | Expenditures | 42,182 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/43 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/44 | Expenditures | 14,287 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/45 | Expenditures | 861 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/46 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 460 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/47 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/48 | Expenditures | 638 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 30/09/2019 | CRF/2019-20/P/6 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/14 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 30/09/2019 | SDP/2019-20/P/9 | Expenditures | 49,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:05 AM. |