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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,315 | 01/02/2020 | FFC/2019-20/P/22 | Expenditures | 32,500 | |||||||
05/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 426 | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 42,000 | |||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 806 | 05/02/2020 | OWN/2019-20/P/41 | Expenditures | 118 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,036,529 | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 275 | |||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 14,625 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 325 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 806 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:02 PM. |