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/21 | Direct Receipts | 11,000 | 04/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,889 | |||||||
01/01/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 4,500 | 04/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,000 | |||||||
21/01/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 4,800 | 06/01/2020 | 3SFC/2019-20/P/17 | Expenditures | 39,000 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/9 | Expenditures | 8,995.85 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 351 | ||||||||||
Direct Receipts | 21/01/2020 | 3SFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2020 | 3SFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | 3SFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:18 AM. |