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.) |
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 326 | 25/01/2020 | FFC/2019-20/P/3 | Expenditures | 115,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:32 AM. |