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/13 | Direct Receipts | 23,720 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 51,000 | |||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 240,163 | 23/03/2020 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,596 | 23/03/2020 | OWN/2019-20/P/13 | Expenditures | 14,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 197,271 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 6,582 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/6 | Expenditures | 5,314 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 173,458 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 86,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:31 AM. |