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.) |
24/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,060 | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 75,102 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 149,010 | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 82,256 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/1 | Expenditures | 67,794 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 337,129 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 75,102 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 95,637 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 497,010 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 73,547 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 71,841 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:36 PM. |