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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 139,454 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,000 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 31,995 | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 15,412 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 106,340 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/8 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:30 AM. |