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.) |
02/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 10,862 | 01/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,560 | 15/02/2020 | FFC/2019-20/C/2 | 16,567 | ||||
04/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 600 | 14/02/2020 | OWN/2019-20/P/53 | Expenditures | 10,250 | |||||||
05/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 7,590 | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 265,248 | |||||||
05/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 6,326 | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 5,600 | |||||||
05/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 1,119 | 24/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,419 | |||||||
05/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 932 | 24/02/2020 | OWN/2019-20/P/56 | Expenditures | 55,500 | |||||||
05/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 7,196 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 26,500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 22,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:40 AM. |