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.) |
17/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 143,450 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 26,248 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 300,750 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 179,450 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 46,382 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 46,382 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 27,248 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,864 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 220,200 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:48 AM. |