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/16 | Direct Receipts | 10,000 | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,086 | |||||||
01/01/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 4,500 | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 15,586 | |||||||
20/01/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 3,000 | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,350 | |||||||
20/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,258 | |||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,300 | 06/01/2020 | FFC/2019-20/P/43 | Expenditures | 13,586 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/44 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/50 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/46 | Expenditures | 16,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:58 PM. |