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.) |
03/03/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 21,800 | 01/03/2020 | OWN/2019-20/P/15 | Expenditures | 950 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 17,928 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/87 | Expenditures | 17,055 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/88 | Expenditures | 46,926 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/89 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 7,802 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 20,887 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:25 PM. |