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.) |
23/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 74,800 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 45,600 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:29 PM. |