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 | FFC/2019-20/R/7 | Direct Receipts | 557,931 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 45,880 | 17/02/2020 | OWN/2019-20/C/35 | 1,500 | ||||
17/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,900 | 17/02/2020 | OWN/2019-20/P/77 | Expenditures | 4,300 | 17/02/2020 | OWN/2019-20/C/39 | 5,800 | ||||
17/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 363 | 17/02/2020 | OWN/2019-20/P/86 | Expenditures | 3,000 | |||||||
17/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 100 | 17/02/2020 | OWN/2019-20/P/87 | Expenditures | 933 | |||||||
17/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,705 | 17/02/2020 | OWN/2019-20/P/88 | Expenditures | 400 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:26 AM. |