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/5 | Direct Receipts | 342,630 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,460 | 13/02/2020 | OWN/2019-20/C/28 | 3,400 | ||||
13/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,025 | Expenditures | 13/02/2020 | OWN/2019-20/C/33 | 5,660 | |||||||
13/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,550 | Expenditures | 20/02/2020 | OWN/2019-20/C/29 | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 13,261 | Expenditures | 20/02/2020 | OWN/2019-20/C/34 | 13,260 | |||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,000 | Expenditures | 29/02/2020 | OWN/2019-20/C/30 | 5,330 | |||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,340 | Expenditures | 29/02/2020 | OWN/2019-20/C/35 | 4,750 | |||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:41 AM. |