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.) |
02/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 02/02/2020 | OWN/2019-20/P/10 | Expenditures | 2,570 | |||||||
02/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,780 | 02/02/2020 | OWN/2019-20/P/11 | Expenditures | 7,920 | |||||||
02/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 15,605 | 02/02/2020 | OWN/2019-20/P/12 | Expenditures | 7,890 | |||||||
02/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 183.76 | 02/02/2020 | OWN/2019-20/P/13 | Expenditures | 5,890 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:01 PM. |