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.) |
19/09/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 9,600 | 07/09/2019 | LDP/2019-20/P/1 | Expenditures | 28,600 | |||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/10 | Expenditures | 99,180 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/12 | Expenditures | 130,320 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/4 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/5 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/8 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 07/09/2019 | LDP/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/09/2019 | 5THSFC/2019-20/P/26 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/44 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/45 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/46 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/48 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/49 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/50 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/51 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/53 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:53 PM. |