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.) |
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 810 | 01/02/2020 | FFC/2019-20/P/70 | Expenditures | 22,200 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/71 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/74 | Expenditures | 87,057 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/80 | Expenditures | 894,075 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 187,006 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 21,578 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/84 | Expenditures | 19,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:45 AM. |