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/5 | Direct Receipts | 38,029 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 32,154 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 136,952 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 56,756 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 62,656 | 06/01/2020 | SFCC/2019-20/P/2 | Expenditures | 67,154 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 24,621 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,250 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:12 PM. |