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.) |
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 89,949 | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 78,000 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 279,491 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 137,000 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 203,008 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 86,400 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 106,248 | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:50 AM. |