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.) |
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,072 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,200 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,182 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 106,756 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 48,678 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,422 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 30,241 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 21,248 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,093 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:49 AM. |