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.) |
04/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,400 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 98,000 | |||||||
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 223 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,752,563 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 87,897 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 87,250 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:18 PM. |