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.) |
19/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 145 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 449,850 | 19/03/2020 | OWN/2019-20/C/2 | 420 | ||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 11,050 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 47,315 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 75,131 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 92,538 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 40,692 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 120,219 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/37 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/38 | Expenditures | 226,480 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/39 | Expenditures | 454,218 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 58,604 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 72,955 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 238,492 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,514 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/1 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:25 PM. |