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.) |
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,629 | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 40,162 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 48,883 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 41,418 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 33,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:59 PM. |