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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 126 | 01/03/2020 | OWN/2019-20/P/43 | Expenditures | 700 | |||||||
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 78 | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
28/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 24 | 02/03/2020 | OWN/2019-20/P/44 | Expenditures | 17.7 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,381 | 12/03/2020 | OWN/2019-20/P/39 | Expenditures | 6,500 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,350 | 12/03/2020 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,451 | 13/03/2020 | OWN/2019-20/P/40 | Expenditures | 68 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 63 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/42 | Expenditures | 49 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/46 | Expenditures | 1,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:17 AM. |