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.) |
03/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,486 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 64,950 | 03/03/2020 | OWN/2019-20/C/6 | 4,486 | ||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 176,494 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,533 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,015 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 33,355 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 140,329 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 164,031 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:14 PM. |