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.) |
11/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 14,000 | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 80,900 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,378 | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 36,876 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 73,475 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 155,900 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:47 AM. |