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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,384 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 249,000 | |||||||
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 500 | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 249,000 | |||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 250 | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,650 | |||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 300 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 1,650 | |||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 502 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 61 | |||||||
18/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 509 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,103,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:45 AM. |