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.) |
03/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,000 | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 25,000 | |||||||
03/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,100 | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,400 | |||||||
03/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,000 | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/13 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/14 | Expenditures | 6,437 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/15 | Expenditures | 44,381 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/16 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/17 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/18 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/19 | Expenditures | 103,446 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/20 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/21 | Expenditures | 1,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:02 PM. |