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.) |
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
14/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 418,000 | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 91,560 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 91,583 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 92,187 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 91,424 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 388,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 91,568 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 137,329 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 137,314 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 46,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:27 PM. |