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.) |
02/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,691 | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 86,900 | |||||||
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,150 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 75,946 | |||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 219,433 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 56,333 | |||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,500 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 72,624 | |||||||
11/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 26,129 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 14,705 | |||||||
23/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 71,392 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 194,690 | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 175,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,563 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 25,437 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 82,975 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 39,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:06 AM. |