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.) |
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 44,634 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,934 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,281 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,838 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 481,066 | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 80,960 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,493 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,373 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 50,028 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:14 PM. |