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.) |
04/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 752 | 05/01/2020 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2020 | 5ASFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2020 | 5ASFC/2019-20/P/11 | Expenditures | 18.88 | ||||||||||
Direct Receipts | 08/01/2020 | 5ASFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 140,524 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 87,828 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 127,648 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 127,648 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 52,696 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 469,694 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 469,694 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:54 AM. |