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.) |
10/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 60,000 | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 38,252 | |||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 19,787 | 21/02/2020 | OWN/2019-20/P/42 | Expenditures | 21,808 | |||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 22,768 | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 23,400 | |||||||
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,600 | 25/02/2020 | OWN/2019-20/P/40 | Expenditures | 5,800 | |||||||
19/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,800 | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,300 | |||||||
26/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 89 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 90,878 | |||||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:34 PM. |