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.) |
03/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 91,140 | |||||||
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,440 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 82,337 | |||||||
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,000 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 42,500 | |||||||
24/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 376,708 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 56,002 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:19 PM. |