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 | 182,861 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,649 | 06/03/2020 | OWN/2019-20/C/4 | 26,471 | ||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,772 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | 30/03/2020 | OWN/2019-20/C/5 | 3,368 | ||||
06/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 26,471 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 80,000 | 30/03/2020 | OWN/2019-20/C/6 | 22,932 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 204,635 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 105,000 | 30/03/2020 | OWN/2019-20/C/8 | 5,892 | ||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,368 | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 5,400 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 22,932 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:32 AM. |