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.) |
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 26,800 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 134,600 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 302,625 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 370,882 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 165,601 | 06/01/2020 | OWN/2019-20/P/5 | Expenditures | 47,500 | |||||||
23/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 124,051 | 17/01/2020 | SFCC/2019-20/P/4 | Expenditures | 4,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:45 AM. |