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.) |
24/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | 07/01/2020 | 5THSFC/2019-20/P/14 | Expenditures | 4,800 | |||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 24/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,145 | |||||||
29/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 100,000 | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 15,549 | |||||||
29/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 100,000 | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 24,302 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 91,450 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,295 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 33,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:27 AM. |