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 | 154,854 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 94,062 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 404,060 | |||||||
13/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,930 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 79,206 | |||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,363 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 160,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:48 PM. |