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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 140,786 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 159,000 | 26/03/2020 | OWN/2019-20/C/4 | 86,466 | ||||
26/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 86,466 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,307 | 26/03/2020 | OWN/2019-20/C/5 | 94,348 | ||||
26/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 94,348 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 45,470 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/39 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 42,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:03 PM. |