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.) |
06/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 56 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,900 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,700 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 286,613 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 16,000 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 237,057 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 69,507 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 33,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:41 PM. |