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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 334,286 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 21,256 | 14/02/2020 | OWN/2019-20/C/27 | 9,800 | ||||
14/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 8,685 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,757 | 14/02/2020 | OWN/2019-20/C/28 | 11,600 | ||||
14/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 7,744 | 06/02/2020 | OWN/2019-20/P/67 | Expenditures | 15,900 | |||||||
14/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 940 | 06/02/2020 | OWN/2019-20/P/70 | Expenditures | 14,400 | |||||||
14/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,610 | 06/02/2020 | OWN/2019-20/P/77 | Expenditures | 660 | |||||||
14/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 12 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/78 | Expenditures | 480 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/71 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/72 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/79 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/80 | Expenditures | 691 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/74 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:44 PM. |