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.) |
27/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 108,000 | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 9,300 | |||||||
27/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 48,000 | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 39,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 10,249 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 13,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:33 AM. |