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.) |
03/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,227 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 72,800 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 32,792 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 33,800 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 221,252 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 41,760 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | 06/01/2020 | OWN/2019-20/P/5 | Expenditures | 81,840 | |||||||
20/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,911 | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 80,270 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:26 AM. |