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.) |
09/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 424,927 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,624 | 11/02/2020 | OWN/2019-20/C/17 | 9,000 | ||||
09/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,199 | 14/02/2020 | OWN/2019-20/P/91 | Expenditures | 4,800 | |||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,005 | 14/02/2020 | OWN/2019-20/P/92 | Expenditures | 2,800 | |||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,500 | 14/02/2020 | OWN/2019-20/P/93 | Expenditures | 1,180 | |||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,440 | 14/02/2020 | OWN/2019-20/P/94 | Expenditures | 400 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 65,815 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/95 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:05 AM. |