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.) |
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 10/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | |||||||
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 363,481 | 10/03/2020 | FFC/2019-20/P/30 | Expenditures | 198,700 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/14 | Expenditures | 102,315 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/16 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:21 PM. |