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/8 | Direct Receipts | 337,740 | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 2,150 | |||||||
13/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 77,000 | |||||||
13/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 900 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,500 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,368 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 276 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 21,902 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/38 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/40 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/41 | Expenditures | 13,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:25 AM. |