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.) |
19/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 59,690 | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,800 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 77,098 | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 61,603 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 647,489 | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,274 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 60,850 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/14 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/15 | Expenditures | 42,359 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/10 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/11 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/12 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/13 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:40 AM. |