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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 696,596 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 223,125 | |||||||
01/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 10,225 | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,199 | |||||||
01/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 4,449 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 29,960 | |||||||
01/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 2,413 | 10/01/2020 | OWN/2019-20/P/152 | Expenditures | 19,800 | |||||||
01/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 6,335 | 10/01/2020 | OWN/2019-20/P/153 | Expenditures | 12,172 | |||||||
01/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 5,415 | 10/01/2020 | OWN/2019-20/P/154 | Expenditures | 8,700 | |||||||
01/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 6,520 | 10/01/2020 | OWN/2019-20/P/157 | Expenditures | 5,500 | |||||||
01/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 9,660 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 7,120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 11,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:04 AM. |