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.) |
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 68,785 | 19/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
31/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,752 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 39,500 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 19,204 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:49 PM. |