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 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,147 | 23/01/2020 | OWN/2019-20/C/7 | 20,000 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 151,711 | 13/01/2020 | SFCC/2019-20/P/1 | Expenditures | 180,400 | |||||||
31/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,408 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 203,302 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 76,615 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:56 AM. |