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.) |
20/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 45,274 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 174,000 | 23/03/2020 | OWN/2019-20/C/25 | 55,300 | ||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 490,719 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 176,000 | 23/03/2020 | OWN/2019-20/C/26 | 15,000 | ||||
30/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 829 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 108,768 | 31/03/2020 | OWN/2019-20/C/24 | 12,795 | ||||
30/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 68 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 80,500 | |||||||
30/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 82 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
30/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 82 | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 55,300 | |||||||
30/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 12,000 | 30/03/2020 | OWN/2019-20/P/11 | Expenditures | 266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:55 AM. |