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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 62,626 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 46,734 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 14,500 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 23,601 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 79,154 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 8,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:27 PM. |