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.) |
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,466 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 12,600 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 26 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,600 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 6,508 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 28,016 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,268 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 722 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 722 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:32:41 AM. |