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.) |
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 132 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 50,600 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 64,460 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/4 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:47 AM. |