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.) |
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 700 | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,400 | |||||||
26/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,100 | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,928 | |||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 16,100 | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 4,928 | |||||||
26/02/2020 | SSP/2019-20/R/11 | Direct Receipts | 8,750 | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,928 | |||||||
26/02/2020 | SSY/2019-20/R/11 | Direct Receipts | 8,050 | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,928 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:52 AM. |