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.) |
05/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 8,542 | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 127,300 | 19/03/2020 | OWN/2019-20/C/1 | 62,189.68 | ||||
09/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 138,406 | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 48,000 | |||||||
09/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 324,801 | 19/03/2020 | OWN/2019-20/P/17 | Expenditures | 265,091 | |||||||
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,160 | 19/03/2020 | OWN/2019-20/P/18 | Expenditures | 86.34 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/24 | Expenditures | 15.3 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:59 PM. |