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.) |
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 136,000 | |||||||
19/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 53,000 | 24/03/2020 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/11 | Expenditures | 34,283 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/12 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 48,216 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/8 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:11 AM. |