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 | 5THSFC/2019-20/R/3 | Direct Receipts | 4,500 | 01/02/2020 | FFC/2019-20/P/69 | Expenditures | 55,191 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,320 | 01/02/2020 | FFC/2019-20/P/70 | Expenditures | 77,920 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,115 | 01/02/2020 | FFC/2019-20/P/71 | Expenditures | 59,572 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/72 | Expenditures | 116,023 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 169,547 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 169,547 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 130,350 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/76 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/77 | Expenditures | 265,950 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 59,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:52 PM. |