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.) |
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 903,700 | 06/02/2020 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 645 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,800 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,196 | 06/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,400 | |||||||
29/02/2020 | STS/2019-20/R/9 | Direct Receipts | 400,000 | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,522 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:05 AM. |