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.) |
04/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 600 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 554,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 51,529 | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 59,736 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 199,579 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/4 | Expenditures | 148,789 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:47 AM. |