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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,447 | 01/02/2020 | FFC/2019-20/P/5 | Expenditures | 6,500 | |||||||
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,527 | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/89 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/91 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/92 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/100 | Expenditures | 12,068 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/101 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/93 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/95 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/96 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/97 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/98 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/99 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/84 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/85 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:49 AM. |