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 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 86,970 | |||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,000 | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 405,293 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 92,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 86,939 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 364,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:19 AM. |