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.) |
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,952 | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 125,025 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 342,426 | ||||||||||
Direct Receipts | 02/01/2020 | SFCV/2019-20/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/01/2020 | SFCV/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 225,222 | ||||||||||
Direct Receipts | 21/01/2020 | SFCV/2019-20/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/01/2020 | SFCV/2019-20/P/25 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/01/2020 | SFCV/2019-20/P/26 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 85,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:16 AM. |