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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,126 | 02/01/2020 | OWN/2019-20/P/16 | Expenditures | 109,181 | |||||||
07/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 89,275 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 257,233 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 94.4 | |||||||
30/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 94,060 | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:46 AM. |