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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 122,738 | 08/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 61,984 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 24,700 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 30,819 | ||||||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 134,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:15 PM. |