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.) |
01/01/2020 | 3SFC/2019-20/R/1 | Direct Receipts | 80,000 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 8,991 | |||||||
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 900 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,221 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 210 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:50 AM. |