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.) |
04/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 15,780 | 04/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 92,882 | |||||||
04/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 73,274 | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,500 | |||||||
04/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 2,004 | 04/02/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | |||||||
04/02/2020 | HY/2019-20/R/9 | Direct Receipts | 737 | 04/02/2020 | HY/2019-20/P/19 | Expenditures | 4,000 | |||||||
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,390 | 04/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,250 | |||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,045 | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 96,762 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 110,073 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 143,342 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/14 | Expenditures | 2,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:26 AM. |