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.) |
11/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 238,350 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/10 | Expenditures | 83,325 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/11 | Expenditures | 12,466 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/8 | Expenditures | 52,524 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/9 | Expenditures | 52,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:58 PM. |