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.) |
18/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 31,860 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 85,696 | 23/03/2020 | FFC/2019-20/C/15 | 85,696 | ||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 326,189 | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,800 | 23/03/2020 | FFC/2019-20/C/16 | 32,800 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 38,839 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 59,328 | 23/03/2020 | FFC/2019-20/C/17 | 59,328 | ||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 94,782 | 23/03/2020 | OWN/2019-20/P/29 | Expenditures | 30,570 | 23/03/2020 | OWN/2019-20/C/11 | 30,570 | ||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,090 | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 18,900 | 23/03/2020 | SFCC/2019-20/C/10 | 26,500 | ||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 12,400 | 23/03/2020 | SFCC/2019-20/C/11 | 18,150 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/12 | Expenditures | 26,500 | 23/03/2020 | SFCC/2019-20/C/8 | 18,900 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/13 | Expenditures | 18,150 | 23/03/2020 | SFCC/2019-20/C/9 | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:50 PM. |