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.) |
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,098 | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 44,225 | |||||||
16/01/2020 | ICDS/2019-20/R/2 | Direct Receipts | 57,800 | 16/01/2020 | ICDS/2019-20/P/4 | Expenditures | 22,608 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 23,100 | 16/01/2020 | ICDS/2019-20/P/5 | Expenditures | 800 | |||||||
Direct Receipts | 16/01/2020 | ICDS/2019-20/P/6 | Expenditures | 23,041 | ||||||||||
Direct Receipts | 16/01/2020 | ICDS/2019-20/P/7 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 16/01/2020 | ICDS/2019-20/P/8 | Expenditures | 9,706 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 880 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:18 AM. |