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 | 225,466 | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 131,840 | |||||||
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 26,140 | 24/01/2020 | OWN/2019-20/P/5 | Expenditures | 35,000 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 121,051 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 92,744 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:05 PM. |