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.) |
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 180,000 | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 19,813 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 71,425 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 99,817 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 122,681 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 28,082 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:49 PM. |