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/12 | Direct Receipts | 10,000 | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,460 | |||||||
06/11/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 6,300 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
06/11/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 4,500 | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,975 | |||||||
06/11/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 31,200 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 7,975 | |||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,100 | |||||||
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,100 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 425,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:13 PM. |