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.) |
06/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,800 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,740 | |||||||
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 16,630 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 42,406 | |||||||
09/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,700 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 51,567 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 178,401 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 138,206 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 90,094 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,605 | |||||||
30/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,420 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 132,744 | |||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,730 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 73,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:36 PM. |