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.) |
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 206 | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,560 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 15,062 | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 23,500 | |||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,468 | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 13,650 | |||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,468 | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 10,830 | |||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,468 | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,000 | |||||||
29/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 3,764 | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,740 | |||||||
29/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 12 | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 11,280 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:03 PM. |