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.) |
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 400,000 | 20/03/2020 | SFCV/2019-20/C/6 | 8,000 | ||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 60,000 | 20/03/2020 | SFCV/2019-20/C/7 | 2,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 278,843 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/16 | Expenditures | 649 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/03/2020 | SFCV/2019-20/P/48 | Expenditures | 42,873 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/49 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 352,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:33 AM. |