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/31 | Direct Receipts | 27,441 | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 53,959 | |||||||
12/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 32,000 | 16/03/2020 | SFCC/2019-20/P/11 | Expenditures | 76,344 | |||||||
12/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 23,607 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 59,761 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 150,797 | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 86,596 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,826 | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 41,740 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 86,596 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 79,055 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/12 | Expenditures | 50,191 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/13 | Expenditures | 79,362 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/14 | Expenditures | 44,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:08 AM. |