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.) |
17/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,650 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 11,000 | 18/01/2020 | OWN/2019-20/C/11 | 1,650 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 170,067 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 63,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 227,901 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 90,000 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,227 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 85,885 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:49 PM. |