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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,199 | 04/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | 14/02/2020 | OWN/2019-20/C/8 | 2,393 | ||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,065 | 04/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,180 | |||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,192 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 61,068 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 71,084 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/22 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:37 PM. |