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 | 57,831 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 19,067 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 286,408 | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 54,114 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 95,115 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/25 | Expenditures | 22,198 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/26 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/27 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/28 | Expenditures | 33,636 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:30 AM. |