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.) |
04/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 314 | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,664 | |||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,900 | 13/02/2020 | OWN/2019-20/P/60 | Expenditures | 900 | |||||||
07/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 425 | 13/02/2020 | OWN/2019-20/P/61 | Expenditures | 900 | |||||||
21/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,150 | 13/02/2020 | OWN/2019-20/P/62 | Expenditures | 3,150 | |||||||
25/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 627 | 13/02/2020 | OWN/2019-20/P/63 | Expenditures | 1,860 | |||||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 44,570 | 13/02/2020 | OWN/2019-20/P/64 | Expenditures | 12,287 | |||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 23,938 | 13/02/2020 | OWN/2019-20/P/65 | Expenditures | 8,425 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/66 | Expenditures | 12,287 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,693 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/68 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:56 AM. |