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.) |
02/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 13,000 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,032 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,601 | Expenditures | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,099 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 35,522 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,939 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:43 AM. |