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.) |
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 70,058 | 18/03/2020 | OWN/2019-20/C/7 | 20,000 | ||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 83,867 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 76,080 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 87,292 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 60,772 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 82,872 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 71,213 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/14 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/15 | Expenditures | 65,008 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/16 | Expenditures | 69,479 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 26,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:20 AM. |