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.) |
07/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 6,932 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 914 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 40,970 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/1 | Expenditures | 13,086 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 4,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:21 PM. |