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.) |
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 155 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/35 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/36 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:10 PM. |