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.) |
03/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,100 | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
03/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,424 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 57,270 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 57,449 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 63,593 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,389 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/36 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:03 AM. |