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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 42,000 | 06/03/2020 | SFCC/2019-20/P/12 | Expenditures | 45,500 | |||||||
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 83,000 | 06/03/2020 | SFCC/2019-20/P/13 | Expenditures | 25,420 | |||||||
23/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 225,788 | 13/03/2020 | SFCC/2019-20/P/14 | Expenditures | 172,550 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/16 | Expenditures | 27,121 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/17 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:01 AM. |