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.) |
04/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 185,247 | 02/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,370 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 254,815 | 02/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,000 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,307 | 02/02/2020 | FFC/2019-20/P/13 | Expenditures | 99,539 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/18 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 62,555 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:02 PM. |