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.) |
06/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,600 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 146,659 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,961 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,600 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 54,802 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 4,100 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 28,099 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:33 PM. |