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.) |
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 49,400 | 01/03/2020 | SFCC/2019-20/P/4 | Expenditures | 220,609 | |||||||
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,000 | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,640 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 229,481 | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 50,255 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,000 | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 53,800 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/6 | Expenditures | 226,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:45 AM. |