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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 436,955 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 76,000 | |||||||
26/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 109,350 | |||||||
26/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 109,650 | |||||||
26/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 61,075 | |||||||
26/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 39,925 | |||||||
26/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 59,000 | |||||||
26/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | 26/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,200 | |||||||
26/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,205 | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 88 | |||||||
26/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:03 PM. |