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.) |
12/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 99,750 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 25,105 | 13/03/2020 | SFCC/2019-20/C/2 | 82,710 | ||||
18/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | 14/03/2020 | SFCC/2019-20/P/8 | Expenditures | 20,700 | |||||||
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,601 | 16/03/2020 | SFCC/2019-20/P/9 | Expenditures | 25,300 | |||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 250 | 20/03/2020 | SFCC/2019-20/P/10 | Expenditures | 17,700 | |||||||
Direct Receipts | 22/03/2020 | SFCC/2019-20/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/03/2020 | SFCC/2019-20/P/12 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:52 AM. |