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.) |
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,738 | 17/03/2020 | FFC/2019-20/P/116 | Expenditures | 30 | |||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 50,000 | 17/03/2020 | FFC/2019-20/P/117 | Expenditures | 15,352 | |||||||
30/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 18,000 | 18/03/2020 | OWN/2019-20/P/21 | Expenditures | 602 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 960 | 18/03/2020 | OWN/2019-20/P/22 | Expenditures | 602 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 51 | 18/03/2020 | OWN/2019-20/P/23 | Expenditures | 493 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/118 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/03/2020 | 3SFC/2019-20/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 314,482 | ||||||||||
Direct Receipts | 31/03/2020 | MMGPY/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/24 | Expenditures | 37,995.3 | ||||||||||
Direct Receipts | 31/03/2020 | SDP/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:50 AM. |