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.) |
03/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 33,009 | 01/02/2020 | OWN/2019-20/P/99 | Expenditures | 3,000 | |||||||
11/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,504,488 | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 41 | |||||||
24/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 639 | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 258,951.3 | |||||||
24/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 769,527 | 24/02/2020 | OWN/2019-20/P/121 | Expenditures | 15,500 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/75 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/76 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/77 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:38 PM. |