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/8 | Direct Receipts | 1,364,472 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 117,454 | |||||||
09/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 38,117 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 125,000 | |||||||
09/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 825 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 280,132 | |||||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 400 | 26/01/2020 | OWN/2019-20/P/44 | Expenditures | 691 | |||||||
12/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | 28/01/2020 | OWN/2019-20/P/45 | Expenditures | 6,700 | |||||||
21/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 300 | 28/01/2020 | OWN/2019-20/P/46 | Expenditures | 300 | |||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | 28/01/2020 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/48 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:12 AM. |