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.) |
31/12/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,600 | 01/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,785 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | 01/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,190 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 30,046 | 10/12/2019 | OWN/2019-20/P/28 | Expenditures | 6,699 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 17,828 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,147 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 8,932 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 10,253 | ||||||||||
Direct Receipts | 26/12/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:19 PM. |