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.) |
14/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 41,527 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 172,550 | 18/03/2020 | OWN/2019-20/C/8 | 41,527 | ||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 136,136 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 11,564 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 356,832 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/9 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:31 PM. |