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.) |
06/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 821,297 | 06/01/2020 | 3SFC/2019-20/P/41 | Expenditures | 4,500 | |||||||
06/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 12,254 | 06/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,900 | |||||||
06/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 800,000 | 06/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,300 | |||||||
22/01/2020 | SDP/2019-20/R/5 | Direct Receipts | 50,000 | 13/01/2020 | 3SFC/2019-20/P/42 | Expenditures | 33,000 | |||||||
29/01/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 9,000 | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 800,000 | |||||||
29/01/2020 | SDP/2019-20/R/6 | Direct Receipts | 90,000 | 29/01/2020 | SDP/2019-20/P/7 | Expenditures | 20,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:57 PM. |