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.) |
01/02/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 33,000 | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 100,925 | |||||||
01/02/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 13,500 | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 91,750 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 200 | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 97,255 | |||||||
29/02/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 142 | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 110,100 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 25,990 | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 102,760 | |||||||
29/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 3 | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 44 | |||||||
29/02/2020 | MMGPY/2019-20/R/6 | Direct Receipts | 195 | 29/02/2020 | OWN/2019-20/P/24 | Expenditures | 182 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,420 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,360 | Expenditures | ||||||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 108 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:44 PM. |