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.) |
06/01/2020 | SFC/2019-20/R/13 | Direct Receipts | 10,942 | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
14/01/2020 | SFC/2019-20/R/14 | Direct Receipts | 11,771 | 06/01/2020 | SFC/2019-20/P/19 | Expenditures | 4.72 | |||||||
17/01/2020 | HY/2019-20/R/21 | Direct Receipts | 6,000 | 14/01/2020 | SFC/2019-20/P/20 | Expenditures | 300,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 293,961 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 288,956 | ||||||||||
Direct Receipts | 17/01/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 292,759 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 244,820 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 25,146 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 59,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:23 AM. |