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.) |
10/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 45,027 | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 200,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 239,474 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 184,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,304 | 02/03/2020 | SFCC/2019-20/P/6 | Expenditures | 184,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 70,555 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 98,256 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 122,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:34 AM. |