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.) |
08/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,994 | 10/02/2020 | OWN/2019-20/P/75 | Expenditures | 12,400 | |||||||
08/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 15,288 | 15/02/2020 | OWN/2019-20/P/76 | Expenditures | 14,400 | |||||||
09/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,200 | 19/02/2020 | OWN/2019-20/P/77 | Expenditures | 8,800 | |||||||
09/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | 19/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,900 | |||||||
09/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,448 | 19/02/2020 | OWN/2019-20/P/79 | Expenditures | 4,600 | |||||||
09/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 8,328 | 24/02/2020 | SFCG/2019-20/P/13 | Expenditures | 25,476 | |||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 11,207 | 29/02/2020 | SFCG/2019-20/P/12 | Expenditures | 61,738 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,200 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:57 PM. |