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.) |
03/02/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 4,500 | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 75,790 | |||||||
03/02/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 12,000 | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,010 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 06/02/2020 | 5THSFC/2019-20/P/11 | Expenditures | 34,500 | |||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 760 | 06/02/2020 | 5THSFC/2019-20/P/12 | Expenditures | 4,800 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,145 | 06/02/2020 | OWN/2019-20/P/28 | Expenditures | 900 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,440 | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 968 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/30 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:15 AM. |