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.) |
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,969 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/01/2020 | ICDS/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:26 PM. |