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.) |
01/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,406 | 01/01/2020 | FFC/2019-20/P/1 | Expenditures | 8,064 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 144,249 | 01/01/2020 | FFC/2019-20/P/2 | Expenditures | 28,084 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,690 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,000 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,960 | 02/01/2020 | OWN/2019-20/P/25 | Expenditures | 5,432 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 193,842 | 22/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,586 | |||||||
06/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,806 | 23/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,700 | |||||||
15/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,791 | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
20/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,301 | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,700 | |||||||
20/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 60 | 29/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,700 | |||||||
23/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 14,957 | 31/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,562 | |||||||
23/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 180 | 31/01/2020 | OWN/2019-20/P/32 | Expenditures | 5,562 | |||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,803 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 24 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:52 PM. |