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.) |
02/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 3,000 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 25,500 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
23/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 275,574 | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 100 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 20,200 | 07/03/2020 | SFCG/2019-20/P/116 | Expenditures | 100 | |||||||
Direct Receipts | 07/03/2020 | SFCG/2019-20/P/117 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | IAY/2019-20/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/115 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/9 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:46 AM. |