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.) |
05/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 162,500 | 16/10/2019 | 3SFC/2019-20/P/14 | Expenditures | 44,100 | |||||||
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 16/10/2019 | BASP/2019-20/P/14 | Expenditures | 80,104 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,500,000 | 16/10/2019 | BASP/2019-20/P/15 | Expenditures | 9,987 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,135 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/12 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:14 PM. |