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.) |
01/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,890 | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 28,680 | 27/02/2020 | OWN/2019-20/C/11 | 26,640 | ||||
01/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,945 | 11/02/2020 | SFCC/2019-20/P/1 | Expenditures | 330,000 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 212,534 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 68,870 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 107,331 | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 81,300 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 254,150 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 93,133 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,940 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 37,764 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 317,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:37 PM. |