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 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 23,100 | |||||||
02/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 94,612 | |||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 156,802 | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,750 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,670 | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 94,613 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 106,592 | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 34,000 | |||||||
31/03/2020 | BRGF/2019-20/R/5 | Direct Receipts | 182 | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 94,612 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 88,883 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 79,504 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 88,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:53 AM. |