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.) |
03/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 50,000 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 225,060 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 150,817 | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 60,404 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 3,613 | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,225 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,798 | 21/03/2020 | OWN/2019-20/P/10 | Expenditures | 47,050 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 76,164 | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 118,166 | |||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,970 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,490 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 174,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:51 AM. |