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 | SFCC/2019-20/R/4 | Direct Receipts | 224,974 | 04/01/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 167,884 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 54,923 | |||||||
13/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 23,678 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 84,783 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 29,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:36 AM. |