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 | FFC/2019-20/R/8 | Direct Receipts | 44,433 | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 145,000 | |||||||
30/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 17,534 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 121,810 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 168,946 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 77,935 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 139,947 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 291,102 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,618 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/94 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/95 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/96 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/97 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/98 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:51 PM. |