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/14 | Direct Receipts | 2,500 | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 26,718 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,922 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 61,436 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 598 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/17 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:40 PM. |