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.) |
03/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,415 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,000 | |||||||
03/01/2020 | SFC/2019-20/R/6 | Direct Receipts | 650,000 | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
15/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 478,100 | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 139,009 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 96,065 | ||||||||||
Direct Receipts | 15/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 478,100 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 191,072 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 93,967 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 138,677 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/35 | Expenditures | 142,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:27 PM. |