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.) |
19/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 56,100 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,620 | |||||||
31/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 490 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,450 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,383 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 45,900 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,182 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,985 | |||||||
31/08/2019 | SDP/2019-20/R/3 | Direct Receipts | 1,024 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 710 | |||||||
31/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 1,750 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,700 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2019 | SDP/2019-20/P/5 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:31 PM. |