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 | FFC/2019-20/R/6 | Direct Receipts | 111,346 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,266 | 06/03/2020 | OWN/2019-20/C/1 | 62,041 | ||||
06/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 18,977 | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 16,312 | |||||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,258 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 14,521 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 66,341 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,165 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 36,416 | 06/03/2020 | OWN/2019-20/P/19 | Expenditures | 5,913 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/23 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 41,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:57 AM. |