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.) |
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 220,273 | 13/01/2020 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 111,239 | 13/01/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,953 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 16,607 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:57 AM. |