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 | 3SFC/2019-20/R/20 | Direct Receipts | 15,500 | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,900 | |||||||
15/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,205 | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 33,126 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 33,245 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 13/12/2019 | 3SFC/2019-20/P/14 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 13/12/2019 | 3SFC/2019-20/P/15 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/8 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 24/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 11,296 | ||||||||||
Direct Receipts | 24/12/2019 | 3SFC/2019-20/P/22 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 12,088 | ||||||||||
Direct Receipts | 31/12/2019 | TSC/2019-20/P/1 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:04 AM. |