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.) |
06/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,000 | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,500 | |||||||
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 45,023 | 02/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,500 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,888 | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 34,000 | |||||||
23/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 58,646 | 05/03/2020 | OWN/2019-20/P/11 | Expenditures | 11,023 | |||||||
23/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 25,619 | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 51,238 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:37 AM. |