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.) |
01/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,196 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 44,500 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 40,200 | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,070 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 144,930 | 29/01/2020 | SFCC/2019-20/P/4 | Expenditures | 220,000 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 108,152 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 54,618 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:55 PM. |