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 | SFCC/2019-20/R/4 | Direct Receipts | 355,072 | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 54,288 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 165,502 | 21/01/2020 | OWN/2019-20/P/17 | Expenditures | 160,000 | |||||||
24/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 710 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:34 AM. |