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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,887 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
28/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,263 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,760 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 26,180 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 47 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/37 | Expenditures | 763 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:15 AM. |