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.) |
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 27,630 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 131,840 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 237,636 | 17/01/2020 | SFCC/2019-20/P/4 | Expenditures | 38,926 | |||||||
21/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 120,140 | 18/01/2020 | OWN/2019-20/P/6 | Expenditures | 23,500 | |||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 190,024 | 21/01/2020 | SFCC/2019-20/P/5 | Expenditures | 3,631 | |||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/6 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/7 | Expenditures | 3,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:53 AM. |