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/7 | Direct Receipts | 20,000 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 5,000 | |||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 44,150 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 155,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 253,100 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 7,282 | |||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 26,170 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 83,691 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 80,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:22 PM. |