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.) |
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 26,500 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,641 | |||||||
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 25,200 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,500 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 74,813 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,782 | 26/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,731 | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 38,250 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 870 | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 22,900 | |||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,100 | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 22,000 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,900 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:29 PM. |