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.) |
05/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 750 | 06/02/2020 | FFC/2019-20/P/94 | Expenditures | 17.6 | |||||||
06/02/2020 | SDP/2019-20/R/18 | Direct Receipts | 28,000 | 06/02/2020 | FFC/2019-20/P/95 | Expenditures | 1,260 | |||||||
15/02/2020 | SDP/2019-20/R/19 | Direct Receipts | 57,000 | 06/02/2020 | SDP/2019-20/P/51 | Expenditures | 4,266 | |||||||
15/02/2020 | SDP/2019-20/R/20 | Direct Receipts | 27,993 | 07/02/2020 | FFC/2019-20/P/89 | Expenditures | 17,594 | |||||||
15/02/2020 | SDP/2019-20/R/21 | Direct Receipts | 8,400 | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 11,041 | |||||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/91 | Expenditures | 7,135 | |||||||
27/02/2020 | SDP/2019-20/R/22 | Direct Receipts | 21,800 | 15/02/2020 | FFC/2019-20/P/92 | Expenditures | 28,110 | |||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,039 | 15/02/2020 | FFC/2019-20/P/93 | Expenditures | 5,660 | |||||||
28/02/2020 | SDP/2019-20/R/23 | Direct Receipts | 4,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:28 PM. |