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.) |
11/09/2019 | SDP/2019-20/R/1 | Direct Receipts | 240,000 | 02/09/2019 | FFC/2019-20/P/100 | Expenditures | 8,670 | |||||||
23/09/2019 | F4/2019-20/R/5 | Direct Receipts | 24,900 | 13/09/2019 | FFC/2019-20/P/98 | Expenditures | 15,794 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/99 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/4 | Expenditures | 16,086 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/97 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/09/2019 | F4/2019-20/P/6 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/5 | Expenditures | 24,899 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/93 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/94 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/95 | Expenditures | 10,372 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/96 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 25/09/2019 | TSC/2019-20/P/3 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:40 PM. |