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/3 | Direct Receipts | 322,601 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 209,656 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,897 | |||||||
21/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 126,724 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,131 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 51,480 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 310,000 | |||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 39,517 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:02 AM. |