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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 136,221 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 29,400 | 07/03/2020 | OWN/2019-20/C/37 | 4,000 | ||||
20/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 7,105 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,040 | 13/03/2020 | OWN/2019-20/C/38 | 52,300 | ||||
20/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 608 | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 52,300 | 13/03/2020 | OWN/2019-20/C/39 | 15,000 | ||||
20/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 759 | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | 30/03/2020 | OWN/2019-20/C/40 | 18,329 | ||||
20/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 759 | Expenditures | 31/03/2020 | OWN/2019-20/C/41 | 28,481 | |||||||
20/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 18,750 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,220 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 39,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:34 PM. |