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.) |
24/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,836 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 937,923 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 220,656 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:36 AM. |