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.) |
02/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 44,000 | 03/03/2020 | SFCC/2019-20/P/13 | Expenditures | 42,500 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 474,254 | 06/03/2020 | SFCC/2019-20/P/14 | Expenditures | 78,047 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 56,470 | 06/03/2020 | SFCC/2019-20/P/15 | Expenditures | 22,500 | |||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 21,000 | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 389,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:43 AM. |