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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 437,346 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,534 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
25/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 345 | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 35,000 | |||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 305 | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,600 | |||||||
25/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 58 | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,620 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,619 | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,670 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,455 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,455 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 375 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 477 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:55 AM. |