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 | OWN/2019-20/R/30 | Direct Receipts | 472 | 01/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,675 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/61 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 01/01/2020 | TSC/2019-20/P/17 | Expenditures | 16,408 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 133,802 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 42,031 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 994 | ||||||||||
Direct Receipts | 24/01/2020 | TSC/2019-20/P/18 | Expenditures | 57,634 | ||||||||||
Direct Receipts | 24/01/2020 | TSC/2019-20/P/19 | Expenditures | 45,302 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/12 | Expenditures | 16,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:30 PM. |