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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 04/10/2019 | 5THSFC/2019-20/P/2 | Expenditures | 28,800 | |||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 07/10/2019 | 5THSFC/2019-20/P/3 | Expenditures | 29,280 | |||||||
Direct Receipts | 07/10/2019 | 5THSFC/2019-20/P/4 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 39,776 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 54,846 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 29/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/9 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/7 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:06 PM. |