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.) |
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 349,459 | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,900 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,268 | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,800 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,317 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 38,739 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 13,524 | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 8,400 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 130 | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 13,970 | |||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,096 | 31/03/2020 | OWN/2019-20/P/66 | Expenditures | 4,750 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,096 | 31/03/2020 | OWN/2019-20/P/67 | Expenditures | 500 | |||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 298 | 31/03/2020 | OWN/2019-20/P/68 | Expenditures | 11,800 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 385 | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 4,265 | |||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,336 | 31/03/2020 | OWN/2019-20/P/70 | Expenditures | 7,041 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 236 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 9,432 | |||||||
31/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 754 | 31/03/2020 | OWN/2019-20/P/72 | Expenditures | 8,224 | |||||||
31/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 513 | 31/03/2020 | OWN/2019-20/P/73 | Expenditures | 88.5 | |||||||
31/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 756 | 31/03/2020 | OWN/2019-20/P/74 | Expenditures | 88.5 | |||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 158 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 914 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 158 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,985 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,481 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 11,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:52 PM. |