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/9 | Direct Receipts | 26,500 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,000 | 04/02/2020 | OWN/2019-20/C/5 | 26,500 | ||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,981 | 04/02/2020 | OWN/2019-20/P/19 | Expenditures | 18,300 | |||||||
28/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 117,416 | 04/02/2020 | OWN/2019-20/P/20 | Expenditures | 7,306 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,879 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/15 | Expenditures | 17,506 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/6 | Expenditures | 26,008 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:38 PM. |