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.) |
08/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 73,397 | 08/01/2020 | 3SFC/2019-20/P/16 | Expenditures | 4,800 | |||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 19,300 | 08/01/2020 | 3SFC/2019-20/P/17 | Expenditures | 4,800 | |||||||
18/01/2020 | SDP/2019-20/R/10 | Direct Receipts | 48,978 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 51,343 | ||||||||||
Direct Receipts | 08/01/2020 | SDP/2019-20/P/20 | Expenditures | 45,340 | ||||||||||
Direct Receipts | 08/01/2020 | SDP/2019-20/P/21 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 08/01/2020 | SDP/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2020 | SDP/2019-20/P/23 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,994 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 18/01/2020 | SDP/2019-20/P/24 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 18/01/2020 | SDP/2019-20/P/25 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 349,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:59:01 PM. |