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.) |
12/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,100 | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 330,000 | |||||||
20/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 30,200 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,508 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 39,200 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 15,535 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:49 AM. |