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.) |
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,600 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,521 | |||||||
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,280 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
12/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,668 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 57,665 | |||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,564 | 12/03/2020 | SFCC/2019-20/P/7 | Expenditures | 33,600 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 98,005 | 12/03/2020 | SFCC/2019-20/P/8 | Expenditures | 43,352 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:03 AM. |