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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,228 | 05/03/2020 | FFC/2019-20/P/74 | Expenditures | 120,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,955 | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 81,800 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 22,145 | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 146,996 | |||||||
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 36 | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 188,788 | |||||||
25/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 160 | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 187,116 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 25/03/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 34,560 | 26/03/2020 | OWN/2019-20/P/17 | Expenditures | 170 | |||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 31,560 | 26/03/2020 | OWN/2019-20/P/18 | Expenditures | 30 | |||||||
26/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:10 AM. |