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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 146,141 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,000 | 26/03/2020 | OWN/2019-20/C/4 | 8,122 | ||||
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 135,583 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | 30/03/2020 | OWN/2019-20/C/5 | 10,000 | ||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,401 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 6,000 | 31/03/2020 | OWN/2019-20/C/6 | 19,502 | ||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 291 | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 87,625 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:11 PM. |