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.) |
19/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 800 | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 30,870 | |||||||
29/02/2020 | 3SFC/2019-20/R/5 | Direct Receipts | 2,629 | 17/02/2020 | 3SFC/2019-20/P/10 | Expenditures | 560 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 45,820 | 17/02/2020 | 3SFC/2019-20/P/6 | Expenditures | 34,500 | |||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | 17/02/2020 | 3SFC/2019-20/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 17/02/2020 | 3SFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2020 | 3SFC/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 24,716 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/81 | Expenditures | 33,382 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/82 | Expenditures | 26,464 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/83 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 11,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:01 AM. |