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.) |
13/01/2020 | FFC/2019-20/R/18 | Direct Receipts | 2,551 | 06/01/2020 | 3SFC/2019-20/P/23 | Expenditures | 4,800 | |||||||
13/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 10 | 06/01/2020 | 3SFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/01/2020 | 3SFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/27 | Expenditures | 62 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/28 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/29 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,034 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 13,701 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/33 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:18:50 AM. |