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 | FFC/2019-20/R/5 | Direct Receipts | 147,177 | 03/03/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | 30/03/2020 | OWN/2019-20/C/10 | 8,514 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,524 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 5,000 | 30/03/2020 | OWN/2019-20/C/9 | 13,027 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 164,702 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 58,500 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,027 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 158,500 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,514 | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 102,740 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 36,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:23 AM. |