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.) |
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 14,500 | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 21,465 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 12/02/2020 | 5THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2020 | CRF/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:52 AM. |