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/7 | Direct Receipts | 175,685 | 08/03/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 61,965 | 15/03/2020 | OWN/2019-20/P/16 | Expenditures | 4,754 | |||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/03/2020 | SFCC/2019-20/P/1 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 15/03/2020 | SFCC/2019-20/P/2 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 15/03/2020 | SFCC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2020 | SFCC/2019-20/P/4 | Expenditures | 62,931 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,417 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:24 PM. |