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/10 | Direct Receipts | 1,546 | 07/02/2020 | OWN/2019-20/P/73 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 714 | 10/02/2020 | OWN/2019-20/P/72 | Expenditures | 500 | |||||||
06/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 185 | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 7,000 | |||||||
10/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 500 | 18/02/2020 | FFC/2019-20/P/43 | Expenditures | 89,720 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/74 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:54 PM. |