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/8 | Direct Receipts | 679,614 | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,900 | |||||||
11/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,257 | 11/02/2020 | OWN/2019-20/P/90 | Expenditures | 18,268 | |||||||
11/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 850 | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,740 | |||||||
11/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,751 | 13/02/2020 | TSC/2019-20/P/5 | Expenditures | 36,000 | |||||||
11/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 12,260 | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 32,895 | |||||||
11/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 15,011 | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 3,988 | |||||||
11/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 3,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:08 AM. |