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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,880 | 07/03/2020 | F4/2019-20/P/12 | Expenditures | 17,840 | |||||||
23/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 13,925 | 07/03/2020 | F4/2019-20/P/13 | Expenditures | 4,150 | |||||||
23/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,800 | 07/03/2020 | F4/2019-20/P/14 | Expenditures | 2,100 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,546 | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 47,788 | |||||||
30/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,345 | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 17,010 | |||||||
30/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 507 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 57,764 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 46,414 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 55,031 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/29 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:38 AM. |