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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 232,713.2 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 37,100.6 | 17/02/2020 | OWN/2019-20/C/10 | 14,250 | ||||
17/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,785 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,245 | 24/02/2020 | OWN/2019-20/C/12 | 8,500 | ||||
24/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,189 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,800.6 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/56 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:55 AM. |