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.) |
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,895 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 5,000 | 14/02/2020 | OWN/2019-20/C/9 | 7,421 | ||||
14/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,211 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 605 | 01/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 605 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/50 | Expenditures | 480 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/53 | Expenditures | 15 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/54 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/55 | Expenditures | 454 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/57 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/58 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:04 PM. |