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 | 12,000 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 7,000 | 31/03/2020 | FFC/2019-20/C/1 | 176,577 | ||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 47,552 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | 31/03/2020 | OWN/2019-20/C/1 | 42,076 | ||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | 31/03/2020 | SFCC/2019-20/C/1 | 816 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 106,100 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 176,577 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 42,076 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:29 AM. |