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.) |
05/11/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 27,000 | 05/11/2019 | 5THSFC/2019-20/P/18 | Expenditures | 27,000 | |||||||
05/11/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 18,000 | 05/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 30,400 | |||||||
05/11/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 27,000 | 05/11/2019 | 5THSFC/2019-20/P/20 | Expenditures | 4,911 | |||||||
05/11/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 21,000 | 05/11/2019 | 5THSFC/2019-20/P/21 | Expenditures | 600 | |||||||
05/11/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 840 | 05/11/2019 | 5THSFC/2019-20/P/22 | Expenditures | 21,681 | |||||||
05/11/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 41,120 | 05/11/2019 | 5THSFC/2019-20/P/23 | Expenditures | 4,500 | |||||||
05/11/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 47,000 | 05/11/2019 | 5THSFC/2019-20/P/24 | Expenditures | 39,000 | |||||||
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 870,396 | 05/11/2019 | 5THSFC/2019-20/P/25 | Expenditures | 6,300 | |||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 05/11/2019 | 5THSFC/2019-20/P/26 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/27 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/28 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 05/11/2019 | 5THSFC/2019-20/P/29 | Expenditures | 21,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:34 PM. |