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.) |
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,618 | 02/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,400 | |||||||
10/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 500 | 02/02/2020 | FFC/2019-20/P/58 | Expenditures | 16,500 | |||||||
10/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 200 | 02/02/2020 | FFC/2019-20/P/59 | Expenditures | 16,500 | |||||||
10/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 500 | 02/02/2020 | FFC/2019-20/P/60 | Expenditures | 14,000 | |||||||
17/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,069,972 | 02/02/2020 | FFC/2019-20/P/61 | Expenditures | 8,000 | |||||||
18/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 500 | 02/02/2020 | FFC/2019-20/P/62 | Expenditures | 38,500 | |||||||
18/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 573 | 02/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,300 | |||||||
18/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 580 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,780 | |||||||
18/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 210 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 667 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 250 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:40 AM. |