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/9 | Direct Receipts | 4,400 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 40,000 | 12/02/2020 | OWN/2019-20/C/18 | 11,957 | ||||
12/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 9,467 | 12/02/2020 | OWN/2019-20/P/91 | Expenditures | 800 | 27/02/2020 | OWN/2019-20/C/19 | 27,990 | ||||
12/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 580 | 12/02/2020 | OWN/2019-20/P/92 | Expenditures | 800 | |||||||
12/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 655 | 12/02/2020 | OWN/2019-20/P/93 | Expenditures | 270 | |||||||
12/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 325 | 15/02/2020 | OWN/2019-20/P/94 | Expenditures | 1,950 | |||||||
12/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,800 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
17/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,505 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 40,000 | |||||||
17/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,505 | 27/02/2020 | OWN/2019-20/P/124 | Expenditures | 745 | |||||||
26/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 52,250 | 27/02/2020 | OWN/2019-20/P/95 | Expenditures | 1,770 | |||||||
27/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 26,015 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,335 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:51:59 AM. |