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.) |
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 740 | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,000 | 27/03/2020 | OWN/2019-20/C/3 | 4,100 | ||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 136,517 | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 1,200 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,255 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,600 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 110,141 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,400 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:17 AM. |