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.) |
06/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 18,000 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 34,300 | 19/11/2019 | 3SFC/2019-20/C/7 | 1,898 | ||||
06/11/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 21,000 | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 800 | |||||||
06/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 27,000 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 600 | |||||||
06/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 27,000 | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 32,910 | |||||||
08/11/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 840 | 06/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,010 | |||||||
08/11/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 10,000 | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 7,250 | |||||||
08/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,945 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 754,498 | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 600 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/41 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2019 | 3SFC/2019-20/P/12 | Expenditures | 794 | ||||||||||
Direct Receipts | 19/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/14 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/16 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 745 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/21 | Expenditures | 24,664 | ||||||||||
Direct Receipts | 19/11/2019 | 5THSFC/2019-20/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:55 AM. |