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 | FFC/2019-20/R/3 | Direct Receipts | 2,269,895.6 | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 522,805 | 13/01/2020 | OWN/2019-20/C/1 | 5,638,792.9 | ||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 522,805 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/47 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/48 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 209,320 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 21,879 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 209,320 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,879 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 16.78 | ||||||||||
Direct Receipts | 12/01/2020 | OWN/2019-20/P/51 | Expenditures | 204,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:50 AM. |