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/10 | Direct Receipts | 20,000 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 17,480 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 220,437 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 379,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 10,899 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 36,562 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 103,855 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/8 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 86,739 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/10 | Expenditures | 10,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:10 AM. |