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.) |
18/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 58,391 | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,408 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,987 | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,408 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,581 | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 6,729 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/60 | Expenditures | 91,294 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 81,670 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 58,391 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/63 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 12,535 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,415 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,297 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:16 AM. |