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.) |
03/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 30,000 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
03/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 20,000 | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
03/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 30,000 | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,000 | |||||||
24/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 180 | 14/02/2020 | STS/2019-20/P/18 | Expenditures | 6,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,689 | 14/02/2020 | STS/2019-20/P/19 | Expenditures | 6,000 | |||||||
29/02/2020 | STS/2019-20/R/7 | Direct Receipts | 1,436 | 14/02/2020 | STS/2019-20/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2020 | STS/2019-20/P/28 | Expenditures | 5 | ||||||||||
Direct Receipts | 15/02/2020 | STS/2019-20/P/29 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:52 PM. |