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.) |
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,500 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 8,000 | 20/03/2020 | OWN/2019-20/C/5 | 4,500 | ||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 84,505 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 4,000 | 30/03/2020 | OWN/2019-20/C/6 | 21,000 | ||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,000 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 4,869 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,511 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:01 AM. |