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.) |
05/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,598 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,600 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 39,605 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 36,960 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,025 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 165,554 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 56,338 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 152,460 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 190,747 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 39,768 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 259,200 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,244 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,541 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 165,554 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:27 AM. |