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.) |
08/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,324 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 175,000 | 07/01/2020 | FFC/2019-20/C/10 | 175,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 221,784 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 112,400 | 07/01/2020 | FFC/2019-20/C/9 | 112,400 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,353 | 07/01/2020 | OWN/2019-20/P/6 | Expenditures | 50,000 | 07/01/2020 | OWN/2019-20/C/8 | 50,000 | ||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/1 | Expenditures | 46,000 | 18/01/2020 | SFCC/2019-20/C/1 | 46,000 | |||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 30,000 | 18/01/2020 | SFCC/2019-20/C/2 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:48 AM. |