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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 34,946 | 12/03/2020 | OWN/2019-20/P/18 | Expenditures | 31,100 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,862 | 12/03/2020 | OWN/2019-20/P/19 | Expenditures | 56,000 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/20 | Expenditures | 67,258 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 35,330 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 58,256 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 91,182 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,837 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 125,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:17 AM. |