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.) |
01/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 40,000 | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 28,500 | |||||||
11/02/2020 | CRF/2019-20/R/2 | Direct Receipts | 50,000 | 10/02/2020 | F4/2019-20/P/21 | Expenditures | 4,500 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,668 | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/02/2020 | SDP/2019-20/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/02/2020 | CRF/2019-20/P/6 | Expenditures | 43,176 | ||||||||||
Direct Receipts | 20/02/2020 | CRF/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | CRF/2019-20/P/8 | Expenditures | 16,314 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 26/02/2020 | F4/2019-20/P/22 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/02/2020 | F4/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/50 | Expenditures | 33,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:27 AM. |