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.) |
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 238,201 | 13/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | 28/01/2020 | OWN/2019-20/C/5 | 1,080 | ||||
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,110 | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,500 | 28/01/2020 | OWN/2019-20/C/6 | 900 | ||||
02/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 125 | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,367 | |||||||
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 125 | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 33,045 | |||||||
14/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 400 | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 647 | |||||||
14/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,925 | 30/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
15/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,766 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 635 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,918 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:12 AM. |