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.) |
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 958,500 | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 984 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,420 | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 840 | |||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,100 | 14/02/2020 | OWN/2019-20/P/35 | Expenditures | 930 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 69,070 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 500,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:40 PM. |