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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,500 | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,500 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 111,642 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,293 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 91,703 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,338 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,650 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 88,894 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 88,710 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 88,887 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 53,741 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:10 AM. |