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/10 | Direct Receipts | 4,567 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 61,360 | |||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,433 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 16,800 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 106,054 | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 300,000 | |||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 23,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 200,000 | |||||||
31/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,650 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:08 AM. |