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/7 | Direct Receipts | 5,573 | 08/02/2020 | SAS/2019-20/P/6 | Expenditures | 17.7 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 339,272 | 15/02/2020 | OWN/2019-20/P/21 | Expenditures | 11,100 | |||||||
13/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 9,123 | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,600 | |||||||
13/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 4,000 | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 30,000 | |||||||
15/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 231,178 | 20/02/2020 | OWN/2019-20/P/24 | Expenditures | 90,000 | |||||||
20/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 240,559 | 20/02/2020 | OWN/2019-20/P/25 | Expenditures | 66,000 | |||||||
25/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 600 | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 79,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:11 AM. |