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.) |
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,986 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 8,000 | |||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 28,000 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 71,141 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 113,544 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 169,998 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/12 | Expenditures | 89,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:16 AM. |