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.) |
04/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 9,549 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,320 | |||||||
04/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,124 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,700 | |||||||
04/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,400 | 20/02/2020 | OWN/2019-20/P/33 | Expenditures | 7,000 | |||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 13,036 | 20/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,000 | 20/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,446 | |||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,271 | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,100 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/37 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:06 AM. |