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.) |
14/02/2020 | IWDP/2019-20/R/8 | Direct Receipts | 6,000 | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 33,063 | |||||||
14/02/2020 | IWDP/2019-20/R/9 | Direct Receipts | 6,000 | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 11,124 | |||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 47,000 | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 17,922 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 39,552 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 26,883 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 28,737 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 26,764 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:01 PM. |