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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,958 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 49,800 | |||||||
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 6,500 | 06/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,100 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 976,967 | 10/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,500 | |||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 302,086 | 20/02/2020 | OWN/2019-20/P/64 | Expenditures | 21,000 | |||||||
25/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,450 | 20/02/2020 | OWN/2019-20/P/65 | Expenditures | 819 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/67 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:01 AM. |