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.) |
20/02/2020 | CRF/2019-20/R/1 | Direct Receipts | 49,136 | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 254,800 | |||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,300 | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 400 | |||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 11,000 | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,100 | |||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,800 | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 7,935 | |||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 9,000 | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,600 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 12,836 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 77,439 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:30 AM. |