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.) |
30/09/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 7,000 | 02/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 12/09/2019 | FFC/2019-20/P/38 | Expenditures | 1,464 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/40 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/41 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/42 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/43 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/53 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/54 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/55 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/56 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/57 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/58 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 12,668 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 37,964 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 23,796 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/50 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/51 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 649 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/61 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:50 PM. |