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.) |
02/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 338,359 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,073 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 980 | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,073 | |||||||
20/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 391 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 5,671 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,891 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/39 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:01 AM. |