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.) |
20/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 20,000 | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,000,000 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,100 | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 281,964 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 196,528 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 737,008 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:54 PM. |