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/9 | Direct Receipts | 636 | 01/02/2020 | OWN/2019-20/P/38 | Expenditures | 162.26 | 20/02/2020 | OWN/2019-20/C/17 | 7,800 | ||||
20/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,921 | 03/02/2020 | OWN/2019-20/P/39 | Expenditures | 21,051 | |||||||
20/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 20,144 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,190 | |||||||
20/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,300 | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,000 | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,300 | |||||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,360 | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,108 | |||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 13,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:57 AM. |