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 | 25,000 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,595 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 207,556 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,037 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 98,374 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 74,806 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,316 | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 70,103 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 83,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:06 AM. |