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.) |
21/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 92,386 | 13/03/2020 | FFC/2019-20/P/67 | Expenditures | 30,000 | |||||||
21/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 195,020 | 13/03/2020 | FFC/2019-20/P/68 | Expenditures | 11,040 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/82 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 421,162 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/83 | Expenditures | 12,684.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:27 AM. |