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.) |
06/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 17,000 | 13/03/2020 | OWN/2019-20/C/4 | 17,000 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 57,746 | 13/03/2020 | SFCC/2019-20/P/13 | Expenditures | 6,500 | 13/03/2020 | SFCC/2019-20/C/4 | 11,700 | ||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 13/03/2020 | SFCC/2019-20/P/14 | Expenditures | 3,200 | 16/03/2020 | SFCC/2019-20/C/5 | 6,841 | ||||
20/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,876 | 13/03/2020 | SFCC/2019-20/P/15 | Expenditures | 2,000 | 16/03/2020 | SFCC/2019-20/C/6 | 88,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,779 | 16/03/2020 | SFCC/2019-20/P/16 | Expenditures | 621 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/18 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:46 AM. |