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/7 | Direct Receipts | 20,000 | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 18,400 | |||||||
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 29,000 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 226,724 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 30,783 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,300 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 30,911 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 3,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:57 AM. |