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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,786 | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
03/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 375 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
06/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,000 | 11/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,479 | |||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,000 | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
06/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,000 | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
06/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,479 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 307,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:56 AM. |