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 | OWN/2019-20/R/16 | Direct Receipts | 1,300 | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 31,835.44 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 22,389.76 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,792 | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 22,389.76 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,574 | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 122,400 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 14,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:48 AM. |