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/6 | Direct Receipts | 22,200 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 13,173 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,476 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 32,250 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 131,768 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 54,250 | |||||||
24/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 24,200 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 25,200 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 98,329 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 220,363 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 49,657 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:10:12 PM. |