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.) |
06/01/2020 | 5THSFC/2019-20/R/25 | Direct Receipts | 30,000 | 06/01/2020 | 5THSFC/2019-20/P/32 | Expenditures | 22,544 | |||||||
06/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 49,497 | 06/01/2020 | 5THSFC/2019-20/P/33 | Expenditures | 26,584 | |||||||
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 22,544 | 06/01/2020 | 5THSFC/2019-20/P/34 | Expenditures | 39,210 | |||||||
Direct Receipts | 06/01/2020 | 5THSFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/63 | Expenditures | 63,120 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/64 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/65 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/66 | Expenditures | 49,497 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/67 | Expenditures | 218,400 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/13 | Expenditures | 782 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 28/01/2020 | 5THSFC/2019-20/P/36 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 28/01/2020 | 5THSFC/2019-20/P/37 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 28/01/2020 | 5THSFC/2019-20/P/38 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:48 AM. |