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.) |
01/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,164 | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 38,000 | 25/02/2020 | OWN/2019-20/C/17 | 7,870 | ||||
10/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 233,320 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,720 | 25/02/2020 | OWN/2019-20/C/18 | 12,550 | ||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,573 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,740 | 20/02/2020 | OWN/2019-20/P/31 | Expenditures | 7,530 | |||||||
25/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,550 | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 22,200 | |||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,450 | 26/02/2020 | OWN/2019-20/P/33 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:42 PM. |