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.) |
02/01/2020 | F4/2019-20/R/6 | Direct Receipts | 16,448 | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 840 | |||||||
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 14,500 | 08/01/2020 | OWN/2019-20/P/18 | Expenditures | 4,800 | |||||||
09/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 840 | 10/01/2020 | OWN/2019-20/P/19 | Expenditures | 552 | |||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 552 | 10/01/2020 | OWN/2019-20/P/20 | Expenditures | 840 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 63,032 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,252 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,502 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 17/01/2020 | F4/2019-20/P/5 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 29/01/2020 | F4/2019-20/P/6 | Expenditures | 24,587 | ||||||||||
Direct Receipts | 29/01/2020 | F4/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 49,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:23 AM. |