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.) |
05/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 26,827 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 85,600 | 13/03/2020 | FFC/2019-20/C/13 | 85,600 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 225,948 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 34,000 | 13/03/2020 | FFC/2019-20/C/14 | 34,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 65,655 | 13/03/2020 | OWN/2019-20/P/29 | Expenditures | 35,626 | 13/03/2020 | OWN/2019-20/C/16 | 35,626 | ||||
23/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 26,903 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 43,520 | 13/03/2020 | SFCC/2019-20/C/2 | 43,520 | ||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 66,734 | 23/03/2020 | FFC/2019-20/C/15 | 66,734 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 75,460 | 23/03/2020 | FFC/2019-20/C/16 | 75,460 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/30 | Expenditures | 15,000 | 23/03/2020 | OWN/2019-20/C/17 | 15,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | 23/03/2020 | SFCC/2019-20/C/3 | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:47 PM. |