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.) |
02/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 15 | |||||||
04/01/2020 | 3SFC/2019-20/R/2 | Direct Receipts | 81,000 | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,300 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/19 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 13/01/2020 | 3SFC/2019-20/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 13/01/2020 | 3SFC/2019-20/P/3 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 148,852 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 58,098 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:30 PM. |