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.) |
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 220 | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 22,500 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,726 | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 73,250 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:49 AM. |