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.) |
04/03/2020 | 3SFC/2019-20/R/4 | Direct Receipts | 6,835 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 18,303 | |||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,647 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 32,812 | |||||||
18/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,170 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,241 | |||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,250 | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,254 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:29 AM. |