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 | 21,600 | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 160,000 | |||||||
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 35,027 | |||||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 155,000 | |||||||
19/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,400 | 21/03/2020 | SFCC/2019-20/P/8 | Expenditures | 85,762 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 392,086 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/9 | Expenditures | 26,266 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:27 AM. |