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.) |
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 30,442 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 191,954 | 05/02/2020 | FFC/2019-20/C/3 | 580,478 | ||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 68,742 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 137,675 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,928 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 38,755 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,943 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 6,765 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 193,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:16 PM. |