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.) |
30/01/2020 | JPVN/2019-20/R/5 | Direct Receipts | 200,000 | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:12 AM. |