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.) |
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,200 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 34,610 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 73,916 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 238 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,514 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,741 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 748 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 35,241 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/15 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:42 AM. |