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.) |
04/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,100 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 44,749 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,280 | |||||||
05/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,451 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,599 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,951 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 88,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 51,816 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 2,571 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,572 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 24,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:37 AM. |