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.) |
13/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 407,094 | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 99,993 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,806 | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 17.7 | |||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,750 | 13/02/2020 | OWN/2019-20/P/28 | Expenditures | 6,396 | |||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,870 | 21/02/2020 | OWN/2019-20/P/29 | Expenditures | 900 | |||||||
21/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,388 | 21/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
21/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 600 | 21/02/2020 | OWN/2019-20/P/31 | Expenditures | 88 | |||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:26 PM. |