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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 160,891 | 06/03/2020 | OWN/2019-20/P/27 | Expenditures | 15,250 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,570 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 16,200 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/28 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/29 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/30 | Expenditures | 103,285 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/31 | Expenditures | 169,200 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/32 | Expenditures | 195,055 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/33 | Expenditures | 220,997 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/34 | Expenditures | 166,382 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/35 | Expenditures | 253,800 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 69,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:40 PM. |