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.) |
09/10/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 6,300 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
09/10/2019 | SDRF/2019-20/R/1 | Direct Receipts | 30,000 | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 66,789 | |||||||
09/10/2019 | SDRF/2019-20/R/2 | Direct Receipts | 34,552 | 09/10/2019 | SDRF/2019-20/P/1 | Expenditures | 962 | |||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/11 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/2 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/6 | Expenditures | 40,131 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/7 | Expenditures | 46,222 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/8 | Expenditures | 14,993 | ||||||||||
Direct Receipts | 09/10/2019 | SDRF/2019-20/P/9 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/8 | Expenditures | 40 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:04 PM. |