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.) |
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,450 | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,380 | |||||||
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,453 | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,490 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 8,986 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 960 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 12,254 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 10,197 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:01 PM. |