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/14 | Direct Receipts | 60,000 | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 165,065 | |||||||
19/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 75,703 | |||||||
20/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 19/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,080 | |||||||
26/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,000 | 19/03/2020 | OWN/2019-20/P/8 | Expenditures | 5,080 | |||||||
27/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 19/03/2020 | OWN/2019-20/P/9 | Expenditures | 5,080 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 8,245 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 603 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:03 PM. |