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.) |
16/09/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 6,300 | 21/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,917 | |||||||
17/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
17/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 24/09/2019 | 5THSFC/2019-20/P/8 | Expenditures | 6,300 | |||||||
24/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,300 | |||||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,971 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,477 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 8,754 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 5,647 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,917 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 280 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/19 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:13 AM. |