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.) |
02/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 9,871.01 | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 103,788 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 492,216 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 17,132 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 168,200 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,276 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 475 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,546 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 527 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 111,627 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 13,669 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:31 AM. |