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.) |
02/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 40,703 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 50,259 | 06/02/2020 | OWN/2019-20/C/6 | 8,120 | ||||
02/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,955 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 32,500 | 24/02/2020 | OWN/2019-20/C/7 | 10,000 | ||||
02/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 800 | 19/02/2020 | OWN/2019-20/P/9 | Expenditures | 33,530 | 24/02/2020 | OWN/2019-20/C/8 | 12,000 | ||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 198,643 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 54,000 | |||||||
11/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 100,316 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,296 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 85,915 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,935 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 296,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:20 AM. |