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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 980,953 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 06/02/2020 | OWN/2019-20/P/35 | Expenditures | 30,000 | |||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | 11/02/2020 | OWN/2019-20/P/36 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 294 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:34 AM. |