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.) |
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 32,660 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,111 | 06/03/2020 | FFC/2019-20/C/10 | 13,111 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 161,549 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,175 | 17/03/2020 | FFC/2019-20/C/11 | 23,175 | ||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,707 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 102,000 | 27/03/2020 | FFC/2019-20/C/12 | 102,000 | ||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 39,410 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 63,558 | 27/03/2020 | FFC/2019-20/C/13 | 379,322 | ||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 59,585 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 71,496 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 87,382 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,505 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 61,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:17 AM. |