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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 254,801 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 96,550 | 28/02/2020 | OWN/2019-20/C/21 | 30,741 | ||||
08/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 15,000 | Expenditures | 28/02/2020 | OWN/2019-20/C/22 | 12,510 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 128,678 | Expenditures | 28/02/2020 | OWN/2019-20/C/23 | 37,935 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,955 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 982 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 79 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 97 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 97 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 36,480 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:30 AM. |