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.) |
03/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 39 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
03/01/2020 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 47,040 | |||||||
03/01/2020 | SFC/2019-20/R/5 | Direct Receipts | 6,067 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 16,099 | |||||||
03/01/2020 | SFC/2019-20/R/6 | Direct Receipts | 68,940 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 44,185 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,774.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:06 PM. |