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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 171,555 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,480 | 07/03/2020 | OWN/2019-20/C/1 | 34,800 | ||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 256,005 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | 16/03/2020 | OWN/2019-20/C/2 | 21,000 | ||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 1,088 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 80,886 | 16/03/2020 | OWN/2019-20/C/3 | 31,000 | ||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,483 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 79,716 | 21/03/2020 | OWN/2019-20/C/4 | 12,000 | ||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 86,637 | Expenditures | 21/03/2020 | OWN/2019-20/C/5 | 45,000 | |||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 30,996 | Expenditures | 31/03/2020 | OWN/2019-20/C/6 | 68,000 | |||||||
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 34,800 | Expenditures | 31/03/2020 | OWN/2019-20/C/7 | 18,000 | |||||||
16/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 198,649 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 68,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:39:43 AM. |