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/6 | Direct Receipts | 433,289 | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 70,100 | 09/03/2020 | OWN/2019-20/C/8 | 10,800 | ||||
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,243 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 122,850 | 11/03/2020 | OWN/2019-20/C/9 | 2,000 | ||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,169 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 99,075 | 16/03/2020 | OWN/2019-20/C/11 | 2,000 | ||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,254 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 37,100 | 31/03/2020 | OWN/2019-20/C/13 | 3,254 | ||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 99,910 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 66,012 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:13 AM. |