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.) |
20/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 04/01/2020 | FFC/2019-20/P/83 | Expenditures | 49,199 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/85 | Expenditures | 31,826 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/89 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/90 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/92 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/86 | Expenditures | 59,814 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/87 | Expenditures | 41,445 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/88 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/91 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/84 | Expenditures | 50,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:58 AM. |