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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 445,552 | 03/02/2020 | FFC/2019-20/P/41 | Expenditures | 10,000 | 03/02/2020 | OWN/2019-20/C/5 | 4,000 | ||||
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,200 | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | |||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,800 | 03/02/2020 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
18/02/2020 | TSC/2019-20/R/10 | Direct Receipts | 24,000 | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:18 PM. |