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.) |
05/02/2020 | F4/2019-20/R/14 | Direct Receipts | 11,100 | 05/02/2020 | F4/2019-20/P/24 | Expenditures | 11,100 | 05/02/2020 | FFC/2019-20/C/11 | 11,378 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,418 | 05/02/2020 | SDP/2019-20/C/6 | 3,807 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,960 | 15/02/2020 | FFC/2019-20/C/12 | 16,672 | |||||||
Direct Receipts | 05/02/2020 | SDP/2019-20/P/15 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/29 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/30 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 16,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:45 AM. |