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.) |
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,813 | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,047 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 185,050 | 01/02/2020 | OWN/2019-20/P/22 | Expenditures | 15,000 | |||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,000 | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 9,000 | |||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,290 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 8,000 | |||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | 05/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,580 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 157,986 | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 82,068 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 34,786 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/12 | Expenditures | 61,553 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:12 AM. |