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/7 | Direct Receipts | 218,889 | 10/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,995 | 30/03/2020 | OWN/2019-20/C/8 | 16,000 | ||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,589 | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 75,200 | 30/03/2020 | OWN/2019-20/C/9 | 49,000 | ||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,762 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 55,111 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 13,500 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 132,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 67,270 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/16 | Expenditures | 11,579 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 112,300 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/12 | Expenditures | 92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:29 PM. |