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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,070 | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 6,300 | |||||||
06/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 7,224 | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 12,461 | |||||||
06/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 168 | 06/02/2020 | OWN/2019-20/P/53 | Expenditures | 6,000 | |||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 6,000 | 06/02/2020 | OWN/2019-20/P/55 | Expenditures | 700 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 44,588 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/17 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:15 PM. |