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.) |
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 370,530 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 23,800 | |||||||
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,157 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,360 | 03/02/2020 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,193 | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 5,790 | |||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,700 | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 642 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 642 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 642 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:39 PM. |