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.) |
06/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 44,887 | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,400 | 07/03/2020 | OWN/2019-20/C/4 | 10,200 | ||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 94,910 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,221 | 07/03/2020 | OWN/2019-20/C/5 | 6,589 | ||||
13/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,301 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | 13/03/2020 | OWN/2019-20/C/6 | 14,680 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 88,053 | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | 27/03/2020 | OWN/2019-20/C/7 | 27,730 | ||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,661 | 30/03/2020 | OWN/2019-20/C/8 | 3,801 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 730 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:45:06 AM. |