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 | 71,837 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 4,942 | 08/01/2020 | OWN/2019-20/C/4 | 18,400 | ||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,278 | 08/01/2020 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 134,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:51 AM. |