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.) |
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 104,878 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,964 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 33,000 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 13,364 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 329,000 | ||||||||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:47 PM. |