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.) |
02/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,814 | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 54,301 | |||||||
06/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,396 | 02/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
14/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 180 | 02/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
14/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 390 | 14/01/2020 | OWN/2019-20/P/59 | Expenditures | 6,350 | |||||||
14/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 180 | 14/01/2020 | OWN/2019-20/P/60 | Expenditures | 5,100 | |||||||
14/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 480 | 18/01/2020 | OWN/2019-20/P/85 | Expenditures | 2,500 | |||||||
14/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,435 | 24/01/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
14/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,030 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 184,250 | |||||||
18/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 840 | 28/01/2020 | OWN/2019-20/P/62 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/67 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:31 AM. |