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 | STS/2019-20/R/17 | Direct Receipts | 12,407 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 27,980 | |||||||
06/02/2020 | STS/2019-20/R/19 | Direct Receipts | 3,346 | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 118 | |||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 13,300 | 10/02/2020 | OWN/2019-20/P/69 | Expenditures | 6,000 | |||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 11,794 | 13/02/2020 | OWN/2019-20/P/70 | Expenditures | 1,950 | |||||||
25/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 50 | 14/02/2020 | OWN/2019-20/P/74 | Expenditures | 118 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:30 AM. |