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.) |
09/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1.7 | 07/01/2020 | OWN/2019-20/P/12 | Expenditures | 177 | |||||||
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 180 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 142,274 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 51,405.1 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/15 | Expenditures | 30,557.13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:48 PM. |