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.) |
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,200 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 99,500 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 72,610 | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 117,700 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 257,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/4 | Expenditures | 5,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:10 AM. |