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.) |
04/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,500 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 8,558 | |||||||
06/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 116,477 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 225,000 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 86,919 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 81,693 | |||||||
28/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 43,895 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 7,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:53 PM. |