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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,936 | 09/03/2020 | 3SFC/2019-20/P/13 | Expenditures | 19,000 | 09/03/2020 | OWN/2019-20/C/5 | 1,250 | ||||
09/03/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 14,500 | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 8,120 | 18/03/2020 | OWN/2019-20/C/6 | 6,740 | ||||
09/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,290 | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 19,500 | |||||||
09/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 32,074 | |||||||
09/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,958 | 18/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,003 | |||||||
18/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 7,740 | Expenditures | ||||||||||
29/03/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,588 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 458 | Expenditures | ||||||||||
31/03/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:36 AM. |