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/33 | Direct Receipts | 9,600 | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 250 | 10/01/2020 | FFC/2019-20/C/8 | 21,922 | ||||
01/01/2020 | 3SFC/2019-20/R/34 | Direct Receipts | 4,500 | 03/01/2020 | OWN/2019-20/P/39 | Expenditures | 12,100 | 24/01/2020 | FFC/2019-20/C/9 | 13,920 | ||||
01/01/2020 | 3SFC/2019-20/R/35 | Direct Receipts | 6,300 | 03/01/2020 | OWN/2019-20/P/40 | Expenditures | 12,100 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 27,297 | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,826 | |||||||
28/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,404 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 396 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 21,922 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:47 PM. |