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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 367,773 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 570 | 24/02/2020 | OWN/2019-20/C/2 | 4,600 | ||||
09/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,336 | 08/02/2020 | FFC/2019-20/P/7 | Expenditures | 560 | 28/02/2020 | OWN/2019-20/C/3 | 3,500 | ||||
13/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 39,660 | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 21,641 | |||||||
13/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 37,460 | 08/02/2020 | FFC/2019-20/P/9 | Expenditures | 28,250 | |||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,500 | 09/02/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
17/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 181,812 | 13/02/2020 | OWN/2019-20/P/70 | Expenditures | 2,405 | |||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,122 | 13/02/2020 | OWN/2019-20/P/71 | Expenditures | 8,000 | |||||||
24/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,218 | 13/02/2020 | OWN/2019-20/P/72 | Expenditures | 850 | |||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,389 | 17/02/2020 | OWN/2019-20/P/73 | Expenditures | 181,812 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/74 | Expenditures | 920 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:01:17 AM. |