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/6 | Direct Receipts | 174,737 | 04/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,300 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,869 | 04/02/2020 | OWN/2019-20/P/35 | Expenditures | 7,000 | |||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,816 | 04/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/39 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:06 PM. |