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.) |
20/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 24,932 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 281,657 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 198,804 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 425,930 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 133,296 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 55,646 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 257,037 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 31,905 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 121,687 | ||||||||||
Direct Receipts | 20/03/2020 | HRDF/2019-20/P/8 | Expenditures | 2,280,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:30 AM. |