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.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 249,380 | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 01/01/2020 | STS/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2020 | STS/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2020 | STS/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2020 | STS/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2020 | STS/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2020 | STS/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/46 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:48 PM. |