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.) |
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 23,197 | |||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 35,860 | |||||||
18/02/2020 | SDP/2019-20/R/7 | Direct Receipts | 150,000 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,150 | |||||||
29/02/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 1,499 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,840.64 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,662.6 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 27,043 | ||||||||||
Direct Receipts | 10/02/2020 | SDP/2019-20/P/12 | Expenditures | 19,184 | ||||||||||
Direct Receipts | 19/02/2020 | SDP/2019-20/P/13 | Expenditures | 15,542 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/27 | Expenditures | 329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:24 PM. |