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.) |
02/12/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 9,080 | 02/12/2019 | 5THSFC/2019-20/P/30 | Expenditures | 31,000 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,352 | 02/12/2019 | 5THSFC/2019-20/P/31 | Expenditures | 39,960 | |||||||
11/12/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 6,399 | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 56,500 | |||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 70,883.5 | |||||||
21/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 64 | 21/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,103 | |||||||
21/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 639 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 70,883.5 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 881 | Expenditures | ||||||||||
30/12/2019 | 5THSFC/2019-20/R/22 | Direct Receipts | 49,000 | Expenditures | ||||||||||
30/12/2019 | 5THSFC/2019-20/R/23 | Direct Receipts | 98,000 | Expenditures | ||||||||||
30/12/2019 | 5THSFC/2019-20/R/24 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:11 PM. |