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.) |
25/02/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 11,400 | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/02/2020 | BASP/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2020 | BASP/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2020 | BASP/2019-20/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/02/2020 | SDP/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2020 | SDP/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:58 AM. |