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/8 | Direct Receipts | 16,500 | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,719 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 110,000 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,500 | |||||||
11/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 144,900 | |||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 27,000 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 91,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 630,565 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 91,000 | |||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 103,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 189,342 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:47 AM. |