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.) |
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 53 | 09/01/2020 | GPMKHA/2019-20/P/48 | Expenditures | 19,000 | |||||||
05/01/2020 | SSA/2019-20/R/6 | Direct Receipts | 19 | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,130 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:06 AM. |