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.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,700 | |||||||
02/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,169 | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 72,200 | |||||||
02/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 700 | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 317,055 | |||||||
06/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,266 | 13/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,472 | |||||||
06/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 18,800 | 19/03/2020 | OWN/2019-20/P/40 | Expenditures | 5,050 | |||||||
09/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,100 | 23/03/2020 | OWN/2019-20/P/41 | Expenditures | 2,550 | |||||||
09/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,100 | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,873 | |||||||
11/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,837 | 30/03/2020 | OWN/2019-20/P/42 | Expenditures | 30,835 | |||||||
11/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,800 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,472 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:16 PM. |