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 | OWN/2019-20/R/16 | Direct Receipts | 400 | 03/02/2020 | FFC/2019-20/P/53 | Expenditures | 16,940 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,918 | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 10,780 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,270 | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,780 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/58 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/60 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 03/02/2020 | SDRF/2019-20/P/1 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 03/02/2020 | SDRF/2019-20/P/2 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/15 | Expenditures | 959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:58 PM. |