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/10 | Direct Receipts | 25,800 | 02/12/2019 | SDP/2019-20/P/5 | Expenditures | 34,330 | |||||||
02/12/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 28,800 | 04/12/2019 | FFC/2019-20/P/65 | Expenditures | 63,200 | |||||||
02/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 571 | 04/12/2019 | FFC/2019-20/P/66 | Expenditures | 23,174 | |||||||
02/12/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 2,569 | 04/12/2019 | FFC/2019-20/P/67 | Expenditures | 17,170 | |||||||
02/12/2019 | SDP/2019-20/R/10 | Direct Receipts | 90,000 | 04/12/2019 | FFC/2019-20/P/68 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/69 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/70 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/71 | Expenditures | 34,022 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/72 | Expenditures | 34,022 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/73 | Expenditures | 32,878 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | 3SFC/2019-20/P/24 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/75 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/77 | Expenditures | 285,850 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/79 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:24 AM. |