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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 488,123 | 02/02/2020 | FFC/2019-20/P/5 | Expenditures | 3,675 | |||||||
27/02/2020 | STS/2019-20/R/18 | Direct Receipts | 27,381 | 02/02/2020 | FFC/2019-20/P/6 | Expenditures | 3,670 | |||||||
27/02/2020 | STS/2019-20/R/19 | Direct Receipts | 18,173 | 02/02/2020 | STS/2019-20/P/15 | Expenditures | 1,911.5 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 40 | 02/02/2020 | STS/2019-20/P/17 | Expenditures | 70.8 | |||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,090 | 29/02/2020 | OWN/2019-20/P/54 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/55 | Expenditures | 123.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:33 PM. |