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.) |
19/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 22,655 | 07/02/2020 | FFC/2019-20/P/83 | Expenditures | 5,960 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/84 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/85 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/86 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/88 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/89 | Expenditures | 13,804 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/36 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/90 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/91 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/92 | Expenditures | 19,776 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/93 | Expenditures | 75,728 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/94 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/95 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/96 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/37 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/51 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/02/2020 | TSC/2019-20/P/46 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:34 AM. |