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.) |
05/09/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 285 | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,627 | |||||||
05/09/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 328 | 23/09/2019 | 5THSFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,688 | 23/09/2019 | 5THSFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,968 | 23/09/2019 | 5THSFC/2019-20/P/19 | Expenditures | 1,500 | |||||||
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 23/09/2019 | 5THSFC/2019-20/P/20 | Expenditures | 1,500 | |||||||
05/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 698 | 23/09/2019 | 5THSFC/2019-20/P/21 | Expenditures | 1,500 | |||||||
08/09/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,680 | 23/09/2019 | 5THSFC/2019-20/P/22 | Expenditures | 1,500 | |||||||
08/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12 | 23/09/2019 | 5THSFC/2019-20/P/23 | Expenditures | 1,500 | |||||||
08/09/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 25 | 23/09/2019 | 5THSFC/2019-20/P/24 | Expenditures | 4,500 | |||||||
08/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 3 | 23/09/2019 | FFC/2019-20/P/14 | Advances | 69,253 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 10,678 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 13,729 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 13,729 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 13,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:39 PM. |